26023776-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26023776
- Contract number
- 26023776
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023776) issued by the Texas Department of Transportation (TxDOT) on 10/28/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is associated with the TXMAS-25-45003 contract and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor will ship the item to TxDOT's District TP&D BMT location in Beaumont, Texas.
The purchase order is for one (1) red standard diary/reminder, manufactured by Essendant (Office Supplies), with a unit price of $56.41. The delivery is scheduled for 11/4/2025 with a 7-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The point of contact for this order is Tori Haygood, and the purchase is being made through the Texas Multiple Award Schedule (TXMAS) contract.
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Text version
Purchase Order PO No. 26023776
Order Date: 10/28/2025
Internal Tracking No.: 601330000045123
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 TP&D BMT- Tori Haygood8350 Eastex Freeway, Beaumont, TX 77708
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: 11/4/2025 Notes: NIGP:61515073106 FOR
TXDOT INTERNAL USE ONLY
POC: TORI HAYGOOD 409-898-5854
MPN: AAGSD38913
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 56.41 $56.41
Total $56.41
File details come from the government source that posted it. Updated .