26003569-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26003569
- Contract number
- 26003569
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003569) issued by the Texas Department of Transportation (TxDOT) on September 25, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, with the order to be shipped to Tom Cremeans in Athens, Texas.
The purchase order is for one case of Energizer AAA EN92 batteries, with a unit price of $80.35, totaling $80.35. The order is placed under the TXMAS-25-45003 contract, with a TXMAS contract type. The delivery is set for 7 days after receipt (ARO), with a specific delivery date of October 2, 2025. The manufacturer is listed as Eastern Carolina VOC Center, and the item is for TxDOT's internal use. The order includes a note that the vendor must ship only the ordered quantity, with potential returns at the vendor's expense, and TxDOT will accept early delivery with pre-approved partial shipments.
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Text version
Purchase Order PO No. 26003569
Order Date: 9/25/2025
Internal Tracking No.: 601290000032572
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
125 E. 11TH STREET
FIN, Voucher Processing
AUSTIN TX 78701-2483
Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens TX 75752 Contact the RDC to schedule delivery. Toby Rackley — 903-675-4369
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Marshall Inman Marshall.Inman@txdot.gov (936) 633-4337
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 73051633 Aaa En92 144 Case Energizer Battery Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/2/2025 Notes: NIGP (28712260414) for TxDOT Internal Use Only
MPN: EN92
Manufacturer Name: EASTERN
CAROLINA VOC CENTER
1 EACH 80.35 $80.35
Total $80.35
File details come from the government source that posted it. Updated .