27002202-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|27002202
- Contract number
- 27002202
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002202) issued by the State of Texas Department of Public Safety on September 18, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser and Yezenia Polk as the primary point of contact in Mount Pleasant, Texas.
The order encompasses two line items for office furniture under contract TXMAS-25-45003 (TXMAS contract type): one 36x24-inch aluminum frame cork bulletin board (MPN: UNV43613) at $85.80, and three 48x36-inch oak frame cork bulletin boards (MPN: MEA85367) at $178.11 each for a subtotal of $534.33. Both items are manufactured by Essendant (Office Supplies) with a delivery timeframe of seven days and an expected delivery date of September 25, 2026. The total purchase order amount is $620.13, with no sales tax applied due to the State of Texas tax exemption. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and DPS internal tracking number 27P0000884.
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Text version
Purchase Order PO No. 27002202
Order Date: 9/18/2026
Internal Tracking No.: 27P0000884
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
Yezenia Polk Yezenia Polk
(903) 563-9068 1906 North Jefferson Ave Mount Pleasant, TX 75455
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Yezenia.Polk@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0000884.
POC: Yezenia Polk, 903-575-5383 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 74742941 36X24 Aluminum Frame Cork Bulletin Board Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/25/2026
MPN: UNV43613
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 85.80 $85.80
Purchase Order PO No. 27002202
Order Date: 9/18/2026
Internal Tracking No.: 27P0000884
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78525 33760331 48X36" Oak Frame Cork Bulletin Board Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/25/2026
MPN: MEA85367
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
3 EACH 178.11 $534.33
Total $620.13
File details come from the government source that posted it. Updated .