26005856-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26005856
- Contract number
- 26005856
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005856) issued by the Texas Department of Transportation (TxDOT) on 10/10/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The document indicates a procurement transaction between TxDOT and the supplier, with billing and shipping addresses in Fort Worth and Cedar Hill, Texas, respectively. The purchase is made under the TXMAS-25-45003 contract, which appears to be a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order is for 22 units of 5-3/4X8-1/4 Red Standard Diary/Reminder, manufactured by ESSENDANT (Office Supplies), with a unit price of $56.41, totaling $1,241.02. The delivery is set for 10/17/2025 with a 7-day After Receipt of Order (ARO) timeline. The document notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under a state sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26005856
Order Date: 10/10/2025
Internal Tracking No.: 601310000098289
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
Mario Starks - TxDOT Cedar Hill 1424 High Meadow Way Cedar Hill TX 75104
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 61562 65907453 5-3/4X8-1/4 Red Standard Diary/Reminder Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/17/2025 Notes: NIGP 61515560000 FOR
TXDOT INTERNAL USE
MPN: AAGSD38913
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
22 EACH 56.41 $1,241.02
Total $1,241.02
File details come from the government source that posted it. Updated .