26005114-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26005114
- Contract number
- 26005114
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005114) issued by the Texas Department of Transportation on 10/6/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific agency contact being Brandy Halk from TxDOT. The order is processed under the TXMAS contract type with the contract number TXMAS-25-45003.
The purchase order is for two 2-Liter Pump Bottle Purell Instant Hand Sanitizers manufactured by GOJO INDUSTRIES, with a unit price of $34.84 and a total order value of $69.68. The delivery is set for 10/13/2025 with a 7-day delivery after order (ARO) timeframe. The order includes specific notes for prepayment and freight addition, and is tax-exempt under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of the State of Texas. The purchase is made through a statewide contract, with an internal NIGP code of 48513500000 for TxDOT's tracking purposes.
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Text version
Purchase Order PO No. 26005114
Order Date: 10/6/2025
Internal Tracking No.: 601310000098172
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
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2501 SW LOOP 820
FORT WORTH TX 76133
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 81243008 2 Liter Pump Bottle Purell Instant Hand Sani Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/13/2025 Notes: pre pay & add freight nigp 48513500000(for txdot internal use only)
MPN: 9625-04
Manufacturer Name: GOJO
INDUSTRIES
2 EACH 34.84 $69.68
Total $69.68
File details come from the government source that posted it. Updated .