26335503-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26335503
- Contract number
- 26335503
- Issued by
- Texas
About this file
Purchase Order 26335503 Summary
This is a Purchase Order issued by the State of Texas, Department of Public Safety (DPS), on August 28, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is under contract TXMAS-25-45003 and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The point of contact is Erin Casmus at DPS, with billing directed to the State's Accounts Payable office in Austin, Texas, and delivery to Casmus in Waco, Texas.
The purchase order covers two line items of Erem AntiMag/Stainless Steel tweezers manufactured by Apex Tool Group: (1) four units of 7SA Curved 4-1/2" tweezers at $30.39 per unit ($121.56 extended), and (2) four units of 5SA 4-1/2" X/Fine Point tweezers at $37.00 per unit ($148.00 extended), for a total order value of $269.56. Both items are scheduled for delivery by September 4, 2026, with a 7-day delivery ARO. The award was made on a best value basis in accordance with Texas Government Code. The State claims exemption from sales tax as the purchase is for exclusive use of a state entity. Invoices must be submitted via email in PDF or Word format with reference to both the TXSMB PO number and DPS internal tracking number.
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Text version
Purchase Order PO No. 26335503
Order Date: 8/28/2026
Internal Tracking No.: 26R0023673/26P0021013
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
Erin Casmus Erin Casmus
(254) 759-7283 1617 East Crest Drive Waco, TX 76705 Erin Casmus
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and erin.casmus@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #and DPS PO Internal Tracking #26P0021013.
POC: Erin Casmus, (254) 759-7283 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 09589 009589 7Sa Curved 4-1/2" Erem Anti- Mag/Ss Tweezer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/4/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7SA
Manufacturer Name: APEX TOOL
GROUP
4 EACH 30.39 $121.56
Purchase Order PO No. 26335503
Order Date: 8/28/2026
Internal Tracking No.: 26R0023673/26P0021013
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 09589 009589 4-1/2" X/Fine Point Erem Anti- Mag/Ss Tweezer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/4/2026
MPN: 5SA
Manufacturer Name: APEX TOOL
GROUP
4 EACH 37.00 $148.00
Total $269.56
File details come from the government source that posted it. Updated .