26001256-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26001256
- Contract number
- 26001256
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001256) issued by the Texas Department of Transportation (TxDOT) on 9/15/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Jeffrey McCarthy from TxDOT.
The purchase order is for 2 red standard diaries/reminders (5-3/4 x 8-1/4 inches) manufactured by ESSENDANT (Office Supplies), with a unit price of $56.41 and a total extended price of $112.82. The order is made under the TXMAS-25-45003 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is set for 7 days after receipt (ARO) with a specific delivery date of 9/22/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001256
Order Date: 9/15/2025
Internal Tracking No.: 601330000044673
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
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Kimberly Guidry
(409) 883-3476 3128 Hwy 62 North Orange TX 77632
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 65907453 5-3/4X8-1/4 Red Standard Diary/Reminder Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/22/2025
MPN: AAGSD38913
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
2 EACH 56.41 $112.82
Total $112.82
File details come from the government source that posted it. Updated .