26001541-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26001541
- Contract number
- 26001541
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001541) issued by the Texas Department of Transportation (TxDOT) on 9/16/2025, 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 Sherry Campbell as the agency purchaser. The order will be shipped to Kayla Harper at the TxDOT Cleburne location and invoiced to RCN_INVOICES@TXDOT.GOV.
The purchase order covers two cleaning supply items under the TXMAS-25-45003 contract: a 32oz bottle of multi-surface glass cleaner from SC Johnson Professional Inc (1 pack at $45.06) and an 80-sheet crisp linen disinfectant wipe pack from Essendant (1 pack at $48.17). The total order value is $93.23, with a 7-day delivery after receipt (ARO) and a specified delivery date of 9/23/2025. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code.
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Text version
Purchase Order PO No. 26001541
Order Date: 9/16/2025
Internal Tracking No.: 601310000097715
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
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Kayla Harper - TXDOT Cleburne
2200 FM 2280
CLEBURNE TX 76031
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 86655065 32Oz Btl Fresh Scnt8Pk Multi-Surf Glass Cleaner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2025 Notes: NIGP:48516300000
FOR TXDOT INTERNAL USE
MPN: 322381
Manufacturer Name: SC JOHNSON
PROFESSIONAL INC
1 PACK 45.06 $45.06
Purchase Order PO No. 26001541
Order Date: 9/16/2025
Internal Tracking No.: 601310000097715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 73560 16216806 80Sht Crisp Linen 6Pk Disinfect Wipe Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2025 Notes: NIGP:47564839026
FOR TXDOT INTERNAL USE
MPN: RAC89346CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 48.17 $48.17
Total $93.23
File details come from the government source that posted it. Updated .