26020667-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26020667
- Contract number
- 26020667
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020667) issued by the Texas Department of Transportation (TxDOT) on 10/24/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is working with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., headquartered in Davidson, NC, to procure office supplies. The order will be billed to North RCN Accounts Payable in Fort Worth, TX and shipped to an address in Denton, TX.
The purchase order is for 30 units of 5-3/4X8-1/4 Red Standard Diary/Reminder, manufactured by ESSENDANT (Office Supplies), with a unit price of $56.41 and a total contract value of $1,692.30. The order is placed under contract TXMAS-25-45003, with a delivery timeframe of 7 days after receipt (ARO) and a specific delivery date of 10/31/2025. The State of Texas is exempt from federal excise taxes, and the purchase is covered under a state and city sales tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26020667
Order Date: 10/24/2025
Internal Tracking No.: 601310000098626
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
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Carolyn Garcia2624 W PRAIRIE, Denton, TX 76201
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 65907453 5-3/4X8-1/4 Red Standard Diary/Reminder Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/31/2025
MPN: AAGSD38913
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
30 EACH 56.41 $1,692.30
Total $1,692.30
File details come from the government source that posted it. Updated .