26025053-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26025053
- Contract number
- 26025053
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025053) 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 for the TxDOT Hartley County Maintenance office located in Channing, TX, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for a single item: a 26" Left/Right Hand Black Compact Travel Mouse from ESSENDANT (Office Supplies), with a unit price of $41.18. 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 11/12/2025. The shipment is to be FOB Destination with freight prepaid, and the State of Texas is exempt from federal excise taxes. The purchase is made with an internal tracking number of 601340000063954, and the order is specifically noted for TxDOT internal use.
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Text version
Purchase Order PO No. 26025053
Order Date: 11/5/2025
Internal Tracking No.: 601340000063954
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
TxDOT - Hartley County Maintenance200 Rock Island, Channing, TX 79018Attn: Jennifer Cavazos
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 18927715 26'Rng Left/Rt Hnd Blk Compact Travle Mouse Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/12/2025 Notes: 20448540000 FOR TXDOT
INTERNAL USE ONLY
MPN: IVR62210
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 41.18 $41.18
Total $41.18
File details come from the government source that posted it. Updated .