26000597-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26000597
- Contract number
- 26000597
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000597) issued by the Texas Department of Transportation (TxDOT) on 9/9/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order involves a transaction between TxDOT and the contractor, with billing and shipping addresses located in Fort Worth and Paris, Texas, respectively. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Benjamin McIntyre listed as the agency purchaser.
The purchase order is for 4 units of 24X32 16Gal 1Mil Pro-Source Can Liners (trash bags) at a unit price of $34.97, totaling $139.88. The order is made under the TXMAS-25-45003 contract, with a TXMAS contract type and a 7-day delivery after receipt (ARO) scheduled for 9/16/2025. The item is manufactured by PRO-SOURCE TRASH BAGS, with the manufacturer part number PSRM3231HP. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000597
Order Date: 9/9/2025
Internal Tracking No.: 601310000097547
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
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Susan Jarvis
(903) 737-9421 3500 SW Loop 286
PARIS TX 75460
NOTE TO CONTRACTOR: TxDOT Contact: Susan Jarvis 903.737.9421
Note: NIGP # 66524000000 (For TxDOT Internal Use Only)
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
Benjamin McIntyre BENJAMIN.MCINTYRE@txdot.gov (903) 737-9359
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48575 92594001 24X32 16Gal 1Mil Pro-Source Can Liner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/16/2025 Notes: TxDOT Contact: Susan Jarvis 903.737.9421
Note: NIGP # 66524000000 (For TxDOT Internal Use Only)
MPN: PSRM3231HP
Manufacturer Name: PRO-SOURCE
TRASH BAGS
4 EACH 34.97 $139.88
Total $139.88
File details come from the government source that posted it. Updated .