26003950-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26003950
- Contract number
- 26003950
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003950) issued by the Texas Department of Transportation (TxDOT) on 9/29/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with billing and shipping addresses in Houston and Beaumont, Texas, respectively. The purchasing agency contact is Jeffrey McCarthy, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase involves a single line item: an 800/1500 Watt Oscillating Dual Ceramic Tower Heater, manufactured by World and Main (Cranbury), LLC, with the model number CZ488. The unit is priced at $33.94, with a total order value matching the unit price. The order specifies a delivery timeframe of 7 days after receipt (ARO), with a scheduled delivery date of 10/6/2025. The purchase is made under contract TXMAS-25-45003, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26003950
Order Date: 9/29/2025
Internal Tracking No.: 601330000044837
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
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Veronica Barron
(409) 892-7311 8350 Eastex Freeway Beaumont TX 77708
NOTE TO CONTRACTOR:
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03159 003159 800/1500Watt Oscil Dual Ceramic Tower Heater Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/6/2025
MPN: CZ488
Manufacturer Name: WORLD AND
MAIN (CRANBURY),LLC
1 EACH 33.94 $33.94
Total $33.94
File details come from the government source that posted it. Updated .