26024628-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26024628
- Contract number
- 26024628
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024628) issued by the Texas Department of Transportation (TxDOT) on 11/3/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific purchase being made under the TXMAS-25-45003 contract. The contractor is located in Davidson, NC, with billing and shipping addresses in Houston and Bryan, TX, respectively.
The purchase order is for one (1) 5-3/4X8-1/4 Red Standard Diary/Reminder from ESSENDANT (Office Supplies), with a unit price of $56.41. The item is to be delivered within 7 days after receipt of order (ARO), with a specific delivery date of 11/10/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas. The total order amount is $56.41, and the purchase is made through a TXMAS (Texas Multiple Award Schedule) contract type.
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Text version
Purchase Order PO No. 26024628
Order Date: 11/3/2025
Internal Tracking No.: 601330000045228
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
Brandi McNair2591 North Earl Rudder Freeway, Bryan, TX 77803
NOTE TO CONTRACTOR:
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
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: 11/10/2025
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 .