26023810-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26023810
- Contract number
- 26023810
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023810) issued by the Texas Department of Transportation on 10/28/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Billy Noble from TxDOT.
The purchase order is for 50 traffic safety items - specifically 30X2 Black Guardian/Channelizer Bases manufactured by PRO-SAFE TRAFFIC CONES, with a unit price of $38.46 and a total contract value of $1,923.00. The order is placed under Contract TXMAS-25-45003, a TXMAS (Texas Multiple Award Schedule) contract, with a delivery timeframe of 7 days after receipt (ARO) and a specified delivery date of 11/4/2025. The order includes a freight allowance, with instructions for the contractor to prepay and add freight as a separate line item on the invoice. 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.
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Text version
Purchase Order PO No. 26023810
Order Date: 10/28/2025
Internal Tracking No.: 601310000098680
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
Cody Osteen124 FM 876, Waxahachie, TX 75167
NOTE TO CONTRACTOR: Freight is allowed. Please prepay and add to invoice as a separate line item.
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
Billy Noble William.Noble@txdot.gov (940) 720-7779
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55041 31681760 30X2 Blk Guardian/Channelizer Base Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/4/2025
MPN: 03-752-30
Manufacturer Name: PRO-SAFE
TRAFFIC CONES
50 EACH 38.46 $1,923.00
Total $1,923.00
File details come from the government source that posted it. Updated .