26020542-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26020542
- Contract number
- 26020542
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020542) issued by the Texas Department of Transportation (TxDOT) on 10/24/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The order will be processed through North RSC Accounts Payable in Fort Worth, TX, with shipping to a location in Paris, TX. The purchase is made under the TXMAS contract (TXMAS-25-45003), which appears to be a state-level purchasing agreement.
The purchase involves 30 units of 24x32 16-Gal 1Mil Pro-Source Can Liners (PSRM3231HP) manufactured by Pro-Source Trash Bags, at a unit price of $34.97, totaling $1,049.10. The order includes a 7-day delivery after receipt (ARO) with a specified delivery date of 10/31/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. Additional notes indicate a pre-pay and add freight arrangement, with an internal NIGP code of 66524000000 for TxDOT's tracking purposes.
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Text version
Purchase Order PO No. 26020542
Order Date: 10/24/2025
Internal Tracking No.: 601310000098606
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
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
3500 SW Loop 286, Paris, TX 75460
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48575 92594001 24X32 16Gal 1Mil Pro-Source Can Liner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/31/2025 Notes: pre pay & add freight nigp 66524000000(for txdot internal use only)
MPN: PSRM3231HP
Manufacturer Name: PRO-SOURCE
TRASH BAGS
30 EACH 34.97 $1,049.10
Total $1,049.10
File details come from the government source that posted it. Updated .