26004647-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26004647
- Contract number
- 26004647
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004647) issued by the Texas Department of Transportation (TxDOT) on 10/2/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order involves a transaction between TxDOT and the supplier, with billing to occur at 135 Slaton Road in Lubbock, TX, and shipping to Nathan Lopez at 13301 Gateway Blvd West in El Paso, TX.
The purchase order is for two 24X30X23" 115V 400Lb Prodigy Plus Ice Makers manufactured by Empire Equipment, with a unit price of $3,435.36 and a total extended price of $6,870.72. The order is processed under the TXMAS-25-45003 contract, a Texas Multiple Award Schedule (TXMAS) contract type, with a 7-day after receipt of order (ARO) delivery timeline scheduled for 10/9/2025. The State of Texas claims exemption from federal excise taxes, and the purchase is made under Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26004647
Order Date: 10/2/2025
Internal Tracking No.: 601340000063413
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
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Nathan Lopez
(915) 838-5692 13301 Gateway Blvd West El Paso TX 79928
DELIVERY POC:
Nathan Lopez
(915) 838-5692 Nathan.Lopez@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Nathan Lopez
(915) 838-5692 Nathan.Lopez@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 74045 12214755 24X30X23" 115V 400Lb Prodigy Plus Ice Maker Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/9/2025
MPN: C0330SA-1
Manufacturer Name: EMPIRE
EQUIPMENT
2 EACH 3435.36 $6,870.72
Total $6,870.72
File details come from the government source that posted it. Updated .