26333196-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26333196
- Contract number
- 26333196
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas, Department of Public Safety (DPS), General Stores division, on August 7, 2026. The order is directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order number is 26333196 with an internal tracking number of 26P0019916. Jennifer Orman serves as the agency purchaser and point of contact for the Department of Public Safety. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order specifies the procurement of 30 units of CPR replacement pads for use on adults (Manufacturer Part Number 8900-0800-01, manufactured by ZOLL Medical Corporation) at a unit price of $222.47 per pad, for a total contract value of $6,674.10. The items are procured under contract TXMAS-25-45003 through the TXMAS cooperative purchasing agreement and were awarded based on best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for August 14, 2026, with an estimated delivery time of 7 days and available delivery Monday through Friday from 8:00 AM to 4:30 PM. Invoices must reference the PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov.
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Text version
Purchase Order PO No. 26333196
Order Date: 8/7/2026
Internal Tracking No.: 26P0019916
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0019916
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26333196
Order Date: 8/7/2026
Internal Tracking No.: 26P0019916
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47562 56595614 F o r U s e O n A d u l t s C p r Replacement Padz Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/14/2026 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov - Invoices must reference TXSMB PO and Internal Tracking #26P0019916.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 8900-0800-01
Manufacturer Name: ZOLL MEDICAL
CORPORATION.
30 EACH 222.47 $6,674.10
Total $6,674.10
File details come from the government source that posted it. Updated .