26006703-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26006703
- Contract number
- 26006703
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006703) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, placed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is made from Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order comprises two line items: 2 each of 1-gallon WD-40 lubricant cans at $38.94 each (totaling $77.88), and 1 pack of 14x14" red shop towels at $36.07, resulting in a total order value of $113.95. The contract (TXMAS-25-45003) specifies a 7-day delivery after receipt (ARO) with a scheduled delivery date of 10/16/2025. Delivery is to be made to TxDOT's San Antonio location between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and shipment will be FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26006703
Order Date: 10/15/2025
Internal Tracking No.: 60132000068622
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
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Carlos SanchezTexas Department of Transportation4615 NW Loopp 410, San Antonio, TX 78229-0928undefined
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (936) 755-7265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40524 30005581 1Gal Wd-40 Can Lubricant Ca Compliant Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 49011
Manufacturer Name: WD-40
COMPANY
2 EACH 38.94 $77.88
Purchase Order PO No. 26006703
Order Date: 10/15/2025
Internal Tracking No.: 60132000068622
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48552 68940246 14X14" Ctn Red 60/Pk Shop Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 42-PRO-ST60
Manufacturer Name: PRO-SOURCE -
WIPING CLOTH
1 EACH 36.07 $36.07
Total $113.95
File details come from the government source that posted it. Updated .