26025243-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26025243
- Contract number
- 26025243
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025243) issued by the Texas Department of Transportation (TxDOT) on 11/6/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The document involves a transaction between TxDOT and the contractor, with billing and shipping addresses located in Houston and Davidson, NC. The purchase is made under the TXMAS-25-45003 contract, a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order is for 2 units of a 5-3/4X8-1/4 Red Standard Diary/Reminder, manufactured by ESSENDANT (Office Supplies), with a unit price of $56.41 and a total extended price of $112.82. The order includes a delivery timeframe of 7 days after receipt (ARO), with a specific delivery date of 11/13/2025. The document notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under a tax exemption certificate for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025243
Order Date: 11/6/2025
Internal Tracking No.: 601330000045292
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
Gabrielle Meglio7600 Washington Ave, Houston, TX 77007
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: 11/13/2025 Notes: 615-15 For TxDOT Internal Use
MPN: AAGSD38913
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
2 EACH 56.41 $112.82
Total $112.82
File details come from the government source that posted it. Updated .