26002746-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26002746
- Contract number
- 26002746
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002746) issued by the Texas Department of Transportation (TxDOT) on 9/22/2025, with 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 Paul Brawn as the agency purchaser. The order will be shipped to Joanne Cruz at a TxDOT location in Seguin, Texas, and invoiced to RCS_Invoices@txdot.gov.
The purchase order is for 20 Smoke Lens Black Frame Loki Polarized Safety Glasses manufactured by Ergodyne, with a unit price of $36.60 and a total order value of $732.00. The order is placed under the TXMAS-25-45003 contract, which is a TXMAS (Texas Multiple Award Schedule) contract type. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 9/29/2025. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is made under the Texas Tax Code for the exclusive use of the state.
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Text version
Purchase Order PO No. 26002746
Order Date: 9/22/2025
Internal Tracking No.: 601320000068258
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
Joanne Cruz
(830) 303-0130
2028 HWY 46 N
SEGUIN TX 78155
Joanne.Cruz@txdot.gov
NOTE TO CONTRACTOR: 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 31782501 Smoke Lens Blk Frm Loki Polarized Sfty Gls Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2025
MPN: 56031
Manufacturer Name: ERGODYNE
20 EACH 36.60 $732.00
Total $732.00
File details come from the government source that posted it. Updated .