26023766-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26023766
- Contract number
- 26023766
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023766) issued by the Texas Department of Transportation (TxDOT) on 10/28/2025, with the vendor being Sid Tool Co., Inc. dba MSC Industrial Supply Co. located in Davidson, NC. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Kimberly Faglie from TxDOT District 601.
The purchase order is for 4 24x36" Vertical/Horizontal Wall Calendars, manufactured by ESSENDANT (Office Supplies), at a unit price of $39.04 for a total of $156.16. The order is issued under the TXMAS-25-45003 contract, with a TXMAS contract type and a 7-day delivery after receipt (ARO) period. The delivery date is set for 11/4/2025, and the point of contact is Julie Pierce. The order includes a note 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. 26023766
Order Date: 10/28/2025
Internal Tracking No.: 601330000045037
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-DIST PLAN DESIGN-HOU-Julie Pierce7600 Washington Avenue, Houston, TX 77007
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 55846182 24X36" Vert/Horz Wall Calendar Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/4/2025 Notes: NIGP: 61515565416 FOR
TXDOT INTERNAL USE ONLY
POC: Julie Pierce 713-802-5642
MPN: AAGPM21228
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
4 EACH 39.04 $156.16
Total $156.16
File details come from the government source that posted it. Updated .