26007718-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26007718
- Contract number
- 26007718
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26007718) issued on 10/22/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003 and involves the TxDOT Brownwood district located in Fort Worth, Texas.
The purchase order is for one box of 12 x 18 10 Mil Laminating Pouches (50/Box) manufactured by IDESCO SAFETY, with a unit price of $111.15. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 10/29/2025. The order includes a freight clause stipulating 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 made under a state sales tax exemption for state use.
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Text version
Purchase Order PO No. 26007718
Order Date: 10/22/2025
Internal Tracking No.: 601310000098564
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
Daniel Field - TxDOT Brownwood2495 Hwy 183 N, Brownwood, TX 76802
NOTE TO CONTRACTOR: Freight Clause: 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 66542 36971489 12 X 18 10 Mil Laminating Pouch 50/Box Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/29/2025 Notes: NIGP 66542580000 FOR
TXDOT INTERNAL USE
MPN: CLB12018005D
Manufacturer Name: IDESCO
SAFETY
1 EACH 111.15 $111.15
Total $111.15
File details come from the government source that posted it. Updated .