26007595-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26007595
- Contract number
- 26007595
- Issued by
- Texas
About this file
This document is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26007595) issued on 10/21/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Abigail Cantu listed as the agency purchaser for TxDOT's district 601.
The purchase order is for a single line item: one 9" 5Mil Spectra 95 Laminator manufactured by ESSENDANT (Office Supplies), priced at $129.52. The order is made under the TXMAS-25-45003 contract, a TXMAS (Texas Multiple Award Schedule) contract type, with a specified delivery timeframe of 7 days after receipt of order (ARO), with the expected delivery date of 10/28/2025. The document includes a tax exemption disclaimer, noting the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007595
Order Date: 10/21/2025
Internal Tracking No.: 601340000063728
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
Michelle Box1301 N HWY 350, Big Spring, TX
79720DELIVERY POC:
Michelle Box
(325) 728-2609 Michelle.Box@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Michelle Box
(325) 728-2609 Michelle.Box@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 66542 54290648 9" 5Mil Spectra 95 Laminator Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/28/2025
MPN: FEL5738201
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 129.52 $129.52
Total $129.52
File details come from the government source that posted it. Updated .