26000276-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26000276
- Contract number
- 26000276
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000276) issued by the Texas Department of Transportation (TxDOT) on 9/4/2025, with an internal tracking number of 601320000068040. The contractor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The purchase order is for delivery to the TxDOT Laredo District Headquarters (Highway District 22) in Laredo, TX, with Rosa Cuevas identified as the point of contact.
The purchase order is for one (1) 18oz Foam Purell Hand Sanitizer, manufactured by GOJO INDUSTRIES, with a manufacturer part number of 5792-04. The item is being procured under the TXMAS-25-45003 contract with a unit price of $28.72, totaling $28.72. The delivery is set for 9/11/2025 with a 7-day ARO (After Receipt of Order) timeline. Delivery must be made Monday through Friday, between 7:00 a.m. and 3:30 p.m., excluding state and federal holidays. The shipment is F.O.B. Destination, with freight prepaid and to be added as a separate line item on the invoice. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under the Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26000276
Order Date: 9/4/2025
Internal Tracking No.: 601320000068040
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
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Texas Department of Transportation
1817 BOB BULLOCK LOOP
LOOP 20
LAREDO TX 78043
TxDOT Point of Contact:
Rosa Cuevas Phone: (956) 712-7400 Email: Rosa.Cuevas@txdot.gov
NOTE TO CONTRACTOR: To be delivered to the TxDOT Laredo District Headquarters (Highway District 22) at 1817 Bob Bullock Loop Laredo TX 780435 | TxDOT Point of Contact: Rosa Cuevas | Phone: (956) 712-7400 | Email: Rosa.Cuevas@txdot.gov
Shipment shall be F.O.B. Destination, freight prepaid and added as a separate line item on the invoice.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 65851438 18Oz Foam Purell Hand Sanitzer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/11/2025 Notes: NIGP 48513500000 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Friday, between 7:00 a.m. and 3:30 p.m., excluding regularly observed state and federal holidays.
MPN: 5792-04
Manufacturer Name: GOJO
INDUSTRIES
1 EACH 28.72 $28.72
Purchase Order PO No. 26000276
Order Date: 9/4/2025
Internal Tracking No.: 601320000068040
Total $28.72
File details come from the government source that posted it. Updated .