26000913-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26000913
- Contract number
- 26000913
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000913) issued by the Texas Department of Transportation (TxDOT) on 9/11/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is working with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with the order to be shipped to Yvette Ruedas in Austin, TX.
The purchase consists of one 50' Projection Wireless Presenter Remote with Laser, manufactured by Essendant (Office Supplies), with a unit price of $99.59. The item is procured under Contract TXMAS-25-45003, with a delivery timeline of 7 days after receipt of order (ARO), specifically set for 9/18/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), and the order includes a note that partial shipments must be pre-approved, and the state will accept early delivery.
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Text version
Purchase Order PO No. 26000913
Order Date: 9/11/2025
Internal Tracking No.: 601440000050335
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
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Yvette Ruedas
(512) 416-2159 6230 East Stassney Lane Austin TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20372 65504565 50'Projection Wirless Presenter Remote W/Laser Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/18/2025 Notes: NIGP 20468609209
MPN: LOG910001354
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 99.59 $99.59
Total $99.59
File details come from the government source that posted it. Updated .