26025676-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26025676
- Contract number
- 26025676
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025676) issued by the Texas Department of Transportation (TxDOT) on 11/10/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order involves a transaction between TxDOT and the contractor, with billing and shipping addresses located in Lubbock and Leakey, Texas, respectively. The document includes a disclaimer noting the State of Texas's tax exemption status and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for a single line item: one 6' Medium PVC Yellow Floor Cord Cover, manufactured by D-LINE USA, INC., with a unit price of $36.76. The order is made under the TXMAS-25-45003 contract, a TXMAS (Texas Multiple Award Schedule) contract type. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 11/17/2025. The purchase is made through agency purchaser Abigail Cantu, with contact information provided for delivery point of contact Amy Hubbard. The total order amount is $36.76, and the item is being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025676
Order Date: 11/10/2025
Internal Tracking No.: 601340000064017
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
Amy Hubbard913 North US 83, Leakey, TX
78873DELIVERY POC:
Amy Hubbard
(830) 232-5356 Amy.Hubbard@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Amy Hubbard
(830) 232-5356 Amy.Hubbard@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 28757 14064455 6' Md Pvc Yellow Floor Cord Cover Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/17/2025
MPN: US/CC-6
Manufacturer Name: D-LINE USA, INC.
1 EACH 36.76 $36.76
Total $36.76
File details come from the government source that posted it. Updated .