26006703-1.pdf
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- Attached to
- TX|TXMAS-25-45003|26006703
- Contract number
- 26006703
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006703) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45003) and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers two line items: 2 WD-40 1-gallon lubricant cans at $38.94 each, totaling $77.88, and 1 pack of 14x14" red shop towels at $36.07, bringing the total order value to $113.95. The delivery is scheduled for October 22, 2025, with a 7-day after receipt of order (ARO) timeframe. The shipment terms are FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order Change Notice 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.
10/15/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:23 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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
Purchase Order Change Notice 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 Amount
1 40524 30005581 1Gal Wd-40 Can Lubricant Ca Compliant Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
MPN: 49011
Manufacturer Name: WD-40
COMPANY
2 EACH 38.94 $77.88
2 48552 68940246 14X14" Ctn Red 60/Pk Shop Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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 .