26001312-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26001312
- Contract number
- 26001312
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001312) issued by the Texas Department of Transportation (TxDOT) on 9/15/2025, with 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 Deborah Nelson as the agency purchaser. The contractor will ship the goods to Lisa Collins at 40 Cooperative Way in Cuero, TX 77954.
The purchase order is for 20 F/36-48X84" Rl Slvr/Gry Big Buster Sign Stands from Traffix Devices, Inc., with a unit price of $247.28 and a total order value of $4,945.60. The order is placed under the TXMAS-25-45003 contract with a TXMAS contract type. Delivery is scheduled for 9/22/2025 with a 7-day ARO (After Receipt of Order) timeline. The shipment is FOB 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 secured under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26001312
Order Date: 9/15/2025
Internal Tracking No.: 60132000068136
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
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Lisa Collins
(361) 275-3821 40 Cooperative Way Cuero TX 77954
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB 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
Deborah Nelson Deborah.Nelson@txdot.gov (936) 755-7265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80183 16972838 F/36-48X84"Rl Slvr/Gry Big Buster Sign Stand Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/22/2025
MPN: 60060 - BRU
Manufacturer Name: TRAFFIX
DEVICES, INC.
20 EACH 247.28 $4,945.60
Total $4,945.60
File details come from the government source that posted it. Updated .