26002342-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26002342
- Contract number
- 26002342
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002342) issued by the Texas Department of Transportation (TxDOT) on 9/18/2025, 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 Joann Cox as the agency purchaser. The contractor will ship the order to 340 West US 84 in Fairfield, TX, and invoices will be sent to RCE Accounts Payable in Houston, TX.
The purchase order is for 2 units of 9X11.5 5Mil Clear 100/Pk Laminating Pouches from Essendant (Office Supplies), with a unit price of $66.22 and a total order value of $132.44. The order is made under Contract TXMAS-25-45003, a TXMAS (Texas Multiple Award Schedule) contract, with a delivery timeline of 7 days after receipt (ARO) and a specified delivery date of 9/25/2025. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26002342
Order Date: 9/18/2025
Internal Tracking No.: 601330000044731
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
(903) 389-3530
340 WEST US 84
FAIRFIELD TX 75840-0000
ATTN: JENNA HULLUM
NOTE TO CONTRACTOR: ATTN: JENNA HULLUM
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 66542 16040594 9X11.5 5Mil Clr 100/Pk Laminating Pouch Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/25/2025 Notes: 665-42 (FOR TXDOT
INTERNAL USE ONLY)
MPN: UNV84624
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
2 EACH 66.22 $132.44
Total $132.44
File details come from the government source that posted it. Updated .