26023094-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26023094
- Contract number
- 26023094
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023094) issued by the Texas Department of Transportation (TxDOT) on 10/27/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is associated with the TXMAS-25-45003 contract and will be fulfilled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie listed as the agency purchaser.
The purchase order is for 3 units of a 5-3/4X8-1/4 Red Standard Diary/Reminder, manufactured by ESSENDANT (Office Supplies), at a unit price of $56.41 for a total extended price of $169.23. The order specifies a delivery ARO (After Receipt of Order) of 7 days, with a delivery date of 11/3/2025, to be shipped to the TxDOT Washington County Maintenance facility in Brenham, TX. The document notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26023094
Order Date: 10/27/2025
Internal Tracking No.: 601330000045134
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
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-Washington County MNT-BRY-Cendy Duch1821 HWY 105, Brenham, TX 77833
NOTE TO CONTRACTOR: 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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
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: 11/3/2025 Notes: NIGP: 61515163006 FOR
TXDOT INTERNAL USE ONLY
POC: Cendy Duch 979-836-9350
MPN: AAGSD38913
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
3 EACH 56.41 $169.23
Total $169.23
File details come from the government source that posted it. Updated .