26001184-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26001184
- Contract number
- 26001184
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001184) issued by the Texas Department of Transportation on 9/12/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Linda Cantu as the agency purchaser. The document includes billing and shipping information for the Texas Department of Transportation located in San Antonio, TX.
The purchase order is for 4 units of 6' Medium PVC Yellow Floor Cord Covers, manufactured by D-LINE USA, INC., with a unit price of $36.76 and a total extended price of $147.04. The order is placed under the TXMAS-25-45003 contract with a TXMAS contract type, and includes a 7-day delivery after receipt (ARO) with a specified delivery date of 9/19/2025. The state claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001184
Order Date: 9/12/2025
Internal Tracking No.: 601320000068152
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
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Denise Lynch
(210) 514-6468
4615 NW LOOP 410
Texas Department of Transportation San Antonio TX 78229 Delivery POC: Denise Lynch
(210) 514-6468
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
Te x a s D e p a r t m e n t o f Transportation - 601
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28757 14064455 6' Md Pvc Yellow Floor Cord Cover Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/19/2025
MPN: US/CC-6
Manufacturer Name: D-LINE USA, INC.
4 EACH 36.76 $147.04
Total $147.04
File details come from the government source that posted it. Updated .