27006813-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006813
- Contract number
- 27006813
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006813) issued by the State of Texas, Department of Public Safety on October 9, 2026. The purchasing agency is the Department of Public Safety (405), represented by purchaser Cassandra Rodriguez. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is designated for delivery to Drew Fout at the Crime Lab facility in Lubbock, Texas. The purchase was awarded under Best Value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order covers five units of 35x45 black rubber coated lab aprons manufactured by Gateway Industries Inc. at a unit price of $51.91 each, for a total contract value of $259.55. The aprons are ordered under contract TXMAS-25-45003 with an associated delivery requirement of 7 days, with delivery scheduled for October 16, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). Invoices must be submitted via email in PDF or Word format to the designated accounts payable and project contact addresses, with delivery required Monday through Friday between 8:00 a.m. and 4:30 p.m.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27006813
Order Date: 10/9/2026
Internal Tracking No.: 27R0000202 / 27P0002360
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
Drew Fout - Crime Lab Drew Fout - Crime Lab
(806) 740-8815 1404 Lubbock Business Park Blvd Ste 200 Lubbock, TX 79403
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Drew Fout / (806) 740-8815 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and Richard.fout@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 28757 30143523 35X45 Blk Rubber Ctd Lab Apron Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2026
MPN: 8.41501E+12
Manufacturer Name: GATEWAY
INDUSTRIES INC
5 EACH 51.91 $259.55
Total $259.55
File details come from the government source that posted it. Updated .