26003692-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26003692
- Contract number
- 26003692
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003692) issued by the Texas Department of Transportation (TXDOT) on 9/26/2025, 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 Lindsay Pearson listed as the agency purchaser. The document involves a transaction between TXDOT and the contractor, with billing and shipping addresses located in Fort Worth, Texas.
The purchase order is for 6 packs of 75-count Fresh Disinfecting Wipes, manufactured by ESSENDANT (Janitorial), with a unit price of $45.15 and a total order value of $270.90. The order is made under the TXMAS-25-45003 contract, with a TXMAS contract type and a delivery timeframe of 7 days after receipt of order (ARO), specifically set for delivery on 10/3/2025. The order includes a note for TXDOT internal use and is subject to Texas state tax exemption under Texas Tax Code, Section 151.309(4). The vendor is instructed to prepay freight and include it as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26003692
Order Date: 9/26/2025
Internal Tracking No.: 601310000097990
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
Clarice Levell - TXDOT Ft. Worth 2501 Southwest Loop 820 Fort Worth TX 76133
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 91498808 75Ct Fresh 6/Cs Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/3/2025 Notes: NIGP 47564839026 FOR
TXDOT INTERNAL USE
MPN: CLO01656
Manufacturer Name: ESSENDANT
(JANITORIAL)
6 PACK 45.15 $270.90
Total $270.90
File details come from the government source that posted it. Updated .