26001447-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26001447
- Contract number
- 26001447
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001447) issued by the Texas Department of Transportation (TxDOT) on 9/16/2025, 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 Joann Cox as the agency purchaser. The document includes billing information for RCE Accounts Payable in Houston, TX, and a shipping address in Anahuac, TX.
The purchase order is for one (1) Fine Point Black 36-Pack Sharpie Permanent Marker, manufactured by Newell Brands Dist LLC - DYMO, with a unit price of $42.25. The order is placed 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 9/23/2025. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001447
Order Date: 9/16/2025
Internal Tracking No.: 601330000044689
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
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
(409) 267-3611
503 N ROSS STERLING 0.5 MI N OF SH61
ANAHUAC TX 77514
ATTN: MORGAN CHALFANT
NOTE TO CONTRACTOR: ATTN: MORGAN CHALFANT
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62055 95377693 Fine Pt Blk 36/Pk Sharpie Perm Marker Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2025 Notes: 620-90 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 1884739
Manufacturer Name: NEWELL
BRANDS DIST LLC - DYMO
1 EACH 42.25 $42.25
Total $42.25
File details come from the government source that posted it. Updated .