26335435-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26335435
- Contract number
- 26335435
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26335435) was issued by the State of Texas, Department of Public Safety on August 28, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Robin Yanez with the Department of Public Safety, and the point of contact for delivery is James Childers at the Austin, Texas warehouse location. Invoices are to be submitted via email to APInvoices@dps.texas.gov and robin.yanez@dps.texas.gov with reference to the PO number and internal tracking number 26P0020922.
The purchase order is for one 4X4' magnetic white board with markers and eraser, manufactured by Ghent Manufacturing (MPN: M1-44-4), sourced under contract TXMAS-25-45003. The unit price is $424.29 for a total order value of $424.29. The delivery date is scheduled for September 4, 2026, with a standard delivery window of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from all Federal Excise Taxes and sales taxes as a governmental entity under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26335435
Order Date: 8/28/2026
Internal Tracking No.: 26P0020922
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
James Childers
(512) 424-2000 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and robin.yanez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0020922.
POC: James Childers, 512-424-2000 Delivery: Mon-Fri 8:00AM-4:30PM "
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 Robin Yanez Robin.Yanez@dps.texas.gov (512) 424-0912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 83864918 4X4' 1 Mrkr & Eraser Magnetic White Board Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/4/2026
MPN: M1-44-4
Manufacturer Name: GHENT
MANUFACTURING
1 EACH 424.29 $424.29
Total $424.29
File details come from the government source that posted it. Updated .