26024949-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26024949
- Contract number
- 26024949
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024949) issued by the Texas Department of Transportation (TxDOT) on 11/5/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell listed as the agency purchaser. The contractor will ship the order to Caitlin Roe at the TxDOT Electra location in Electra, Texas.
The purchase order is for one 5-3/4X8-1/4 Red Standard Diary/Reminder from ESSENDANT (Office Supplies), with a unit price of $56.41. The order is made under the TXMAS-25-45003 contract, a TXMAS (Texas Multiple Award Schedule) contract type, with a 7-day delivery after receipt (ARO) and a specific delivery date of 11/12/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the vendor is instructed to prepay freight and list it as a separate line item on the invoice. The total purchase amount is $56.41.
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Text version
Purchase Order PO No. 26024949
Order Date: 11/5/2025
Internal Tracking No.: 601310000098834
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
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Caitlin Roe - TXDOT Electra200 US 287, Electra, TX 76360
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
Sherry Campbell sherry.campbell@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: 11/12/2025 Notes: NIGP:61515073528
FOR TXDOT INTERNAL USE
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 .