27001148-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|27001148
- Contract number
- 27001148
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, Department of Public Safety (DPS), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on September 11, 2026, with PO Number 27001148 and Internal Tracking Number 27P00001077. The ordering agency contact is Brandy Prinz, and delivery is directed to the DPS warehouse facility located at 5805 N. Lamar Boulevard, Building A, in Austin, Texas. Billing is to be sent to the Texas Comptroller of Public Accounts in Austin.
The purchase order covers 50 units of an 18-inch Bld Hc Ss Gator Machete manufactured by Gerber Legendary Blades (MPN 31-000758) at a unit price of $23.75 per item, for an extended price and total order value of $1,187.50. The items are to be delivered within 7 days by September 18, 2026, Monday through Friday between 8:00 AM and 4:30 PM. The purchase is made under Contract TXMAS-25-45003 (TXMAS contract type) and includes a state sales tax exemption. Invoices must be submitted via email in PDF or Word format and must reference the PO number and DPS internal tracking number.
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Text version
Purchase Order PO No. 27001148
Order Date: 9/11/2026
Internal Tracking No.: 27P00001077
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
Brandy Prinz
(512) 845-8832 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Please contact Brandy Prinz with any questions @512.424.7335 or brandy.prinz@dps.texas.gov
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 Brandy Prinz Brandy.Prinz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 29570 89138739 18"Bld Hc Ss Gator Machete Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/18/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and brandy.prinz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #2XP00XXXXX.
POC: Brandy Prinz, 512.424.7735 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: 31-000758
Manufacturer Name: GERBER
LEGENDARY BLADES
50 EACH 23.75 $1,187.50
Purchase Order PO No. 27001148
Order Date: 9/11/2026
Internal Tracking No.: 27P00001077
Total $1,187.50
File details come from the government source that posted it. Updated .