26002826-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26002826
- Contract number
- 26002826
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002826) issued by the Texas Department of Transportation (TxDOT) on 9/22/2025, 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 Paul Brawn listed as the agency purchaser. The contractor will ship the goods to Mary Trevino at a San Antonio, Texas address.
The purchase order is for 2 packs of 40-pack Hand Warmers manufactured by OCCUNOMIX INTERNATIONAL INC., with a unit price of $67.05 per pack, totaling $134.10. The order is made under the TXMAS-25-45003 contract, with a TXMAS contract type. The delivery is set for 7 days after receipt of order (ARO), specifically on 9/29/2025. Shipment terms are 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 made under a tax exemption certificate for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26002826
Order Date: 9/22/2025
Internal Tracking No.: 601320000068267
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
Mary Trevino
(210) 536-3408 7395 Pearsall Road
SAN ANTONIO TX 78252
Mary.Trevino@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 20149 77667871 40Pk Hand Warmer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2025
MPN: 1100-80D
Manufacturer Name: OCCUNOMIX
INTERNATIONAL INC.
2 PACK 67.05 $134.10
Total $134.10
File details come from the government source that posted it. Updated .