26024285-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26024285
- Contract number
- 26024285
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024285) issued by the Texas Department of Transportation (TxDOT) on 10/30/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The document involves a statewide procurement through the Texas Comptroller of Public Accounts, with the specific purchase being managed by agency purchaser Krista Krone-Dry.
The purchase order is for 20 units of 5-3/4X8-1/4 Red Standard Diary/Reminder, manufactured by ESSENDANT (Office Supplies), at a unit price of $56.41 for a total of $1,128.20. 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 specific delivery date of 11/6/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the vendor is instructed to prepay freight, which can be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26024285
Order Date: 10/30/2025
Internal Tracking No.: 601330000045210
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
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Courtney Kellum901 N FM 3083 East, Conroe, TX 77303
NOTE TO CONTRACTOR: 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
Krista Krone-Dry krista.krone@txdot.gov (409) 767-1256
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: 11/6/2025 Notes: 615-15 For TxDOT Internal Use
MPN: AAGSD38913
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
20 EACH 56.41 $1,128.20
Total $1,128.20
File details come from the government source that posted it. Updated .