27001782-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|27001782
- Contract number
- 27001782
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001782) 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 order was placed on September 16, 2026, and is being fulfilled under contract TXMAS-25-45003 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The procurement was awarded on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled to Yen-Jun Ho at Building C, 12230 West Road, Houston, Texas 77065, with a requested delivery date of September 23, 2026.
The purchase order comprises five line items totaling $469.34, all scheduled for delivery within seven days of the order date. The items include hand tools and equipment: two 10-inch locking pliers (Snap-On Inc.) at $37.26 each; two 7-inch crosshatch side cut pliers (Klein Tools Inc.) at $43.41 each; one 9.5-inch stainless steel tongue and groove pliers (Aven International Inc.) at $41.50; two 8-inch long nose pliers (Tekton Inc.) at $28.94 each; and six 9.75-inch three-speed oscillating and flip fans (Vornado Air LLC) at $34.77 each. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format to the accounts payable department in Austin and the point of contact, Yen-Jun Ho.
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Text version
Purchase Order PO No. 27001782
Order Date: 9/16/2026
Internal Tracking No.: 27R0000652 / 27P0000672
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
Yen-Jun Ho - Bldg C Yen-Jun Ho - Bldg C
(281) 517-1356 12230 West Road Building C Houston, TX 77065
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Yen-Jun Ho/ 281-517-1356// Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and yen-jun.ho@dps.texas.gov.
PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44552 74002825 10" Locking Pliers, Straight Jaw Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2026
MPN: LP10RNA
Manufacturer Name: SNAP-ON INC.
2 EACH 37.26 $74.52
2 19527 53757381 7"Crosshatch Side Cut Pliers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2026
MPN: D201-7NE
Manufacturer Name: KLEIN TOOLS, INC.
2 EACH 43.41 $86.82
Purchase Order PO No. 27001782
Order Date: 9/16/2026
Internal Tracking No.: 27R0000652 / 27P0000672
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44552 61199519 9-1/2" Ss Tongue And Groove Pliers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2026
MPN: 10365
Manufac turer Name: AVEN
INTERNATIONAL INC
1 EACH 41.50 $41.50
4 44552 17601295 8" Long Nose Pliers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2026
MPN: PGF10008
Manufacturer Name: TEKTON INC
2 EACH 28.94 $57.88
5 03141 003141 9.75" 3Speed Grpht Gry Flippi V10 Osc&Flip Fan Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2026
MPN: CR1-0096-82
Manufacturer Name: VORNADO AIR
LLC
6 EACH 34.77 $208.62
Total $469.34
File details come from the government source that posted it. Updated .