26024372-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26024372
- Contract number
- 26024372
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024372) issued by the Texas Department of Transportation (TxDOT) on 10/31/2025, 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 purchase being made under the TXMAS (Texas Multiple Award Schedule) contract type. The contractor is located in Davidson, NC, and the billing and shipping addresses are in Lubbock and Andrews, Texas, respectively.
The purchase order is for 2 packs of 40-count hand warmers manufactured by OCCUNOMIX INTERNATIONAL INC., with a unit price of $67.05 per pack, totaling $134.10. The order is associated with contract TXMAS-25-45003, with a delivery timeline of 7 days after receipt of order (ARO), and a specified delivery date of 11/7/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The purchase is managed by agency purchaser Abigail Cantu, with the delivery point of contact being Trista Caddell.
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Text version
Purchase Order PO No. 26024372
Order Date: 10/31/2025
Internal Tracking No.: 601340000063892
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
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Trista Caddell1000 S MAIN, ANDREWS, TX
79714DELIVERY POC:
Trista Caddell
(432) 523-3168 Trista.Caddell@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Trista Caddell
(432) 523-3168 Trista.Caddell@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20149 77667871 40Pk Hand Warmer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/7/2025
MPN: 1100-80D
Manufacturer Name: OCCUNOMIX
INTERNATIONAL INC.
2 PACK 67.05 $134.10
Total $134.10
File details come from the government source that posted it. Updated .