27002627-0.pdf

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Attached to
TX|TXMAS-25-45003|27002627
Contract number
27002627
Issued by
Texas

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Purchase Order Summary

This is a purchase order issued by the Texas Department of Public Safety (DPS) on September 22, 2026, to Sid Tool Co., Inc., dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order is referenced as PO No. 27002627 with internal tracking number 27P0001077. The procurement falls under the TXMAS-25-45003 contract utilizing the TXMAS contract type. The purchase was initiated by Erika Fields of the DPS Statewide Procurement Division and will be shipped to Gina Thompson at the DPS facility located at 5805 N. Lamar, Austin, Texas.

The purchase order encompasses three line items totaling $1,297.60: a Traditional "X" Base 16" Stand Fan (Model CZST161BTE) manufactured by World and Main for $45.57; a Doe 60 Pint 115V Dehumidifier with Drain Pump (Model MDUDL60AEN1BB8B) manufactured by Pro-Source A/C for $332.26; and three Air220 Air Purifiers (Model 2609A) manufactured by Bissell International Trading Co. at $306.59 each totaling $919.77. All items carry a delivery requirement of 7 days with a delivery date of September 29, 2026, and must be delivered Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27002627

Order Date: 9/22/2026

Internal Tracking No.: 27P0001077

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

Gina Thompson Gina Thompson

(512) 424-5445 5805 N. Lamar Austin, TX 78752

NOTE TO CONTRACTOR:

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 Erika Fields Erika.Fields@dps.texas.gov (512) 486-2806

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 03141 003141 Traditional "X" Base 16" Stand Fan Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and Gina .

Thompson@dps.texas.gov. PDF or Word Documents only are accepted.

All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #

POC: Gina Thompson, 512-424-5445 Delivery: Mon-Fri 8:00AM-4:30PM

MPN: CZST161BTE

Manufacturer Name: WORLD AND

MAIN (CRANBURY),LLC

1 EACH 45.57 $45.57

Purchase Order PO No. 27002627

Order Date: 9/22/2026

Internal Tracking No.: 27P0001077

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 03130 10338317 Doe 60 Pint 115V Dehumidifier W/Drain Pump Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and Gina .

Thompson@dps.texas.gov. PDF or Word Documents only are accepted.

All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #

MPN: MDUDL60AEN1BB8B

Manufacturer Name: PRO-SOURCE

A/C (MID) (APO)

1 EACH 332.26 $332.26

3 03110 12041711 Air220 Air Purifier Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and Gina .

Thompson@dps.texas.gov. PDF or Word Documents only are accepted.

All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #

MPN: 2609A

Manufacturer Name: BISSELL INTL

TRADING CO, B.V

3 EACH 306.59 $919.77

Total $1,297.60

File details come from the government source that posted it. Updated .