26025720-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26025720
- Contract number
- 26025720
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025720) issued by the Texas Department of Transportation (TxDOT) on 11/12/2025, 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 Joann Cox as the agency purchaser. The contractor is based in Davidson, NC, and the shipping destination is located in Galveston, TX.
The purchase order is for 15 units of 5-3/4X8-1/4 Red Standard Diary/Reminder, manufactured by ESSENDANT (Office Supplies), with a unit price of $56.41 and a total order value of $846.15. The order is made under the TXMAS-25-45003 contract with a TXMAS contract type, and includes a 7-day delivery after receipt (ARO) with a specified delivery date of 11/19/2025. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state entity.
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Text version
Purchase Order PO No. 26025720
Order Date: 11/12/2025
Internal Tracking No.: 601330000045319
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
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
1000 Ferry Road North, GALVESTON, TX
77550ATTN: HEATH RICHARDS
NOTE TO CONTRACTOR: ATTN; HEATH RICHARDS
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: 11/19/2025 Notes: 615-15 (FOR TXDOT
INTERNAL USE ONLY)
MPN: AAGSD38913
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
15 EACH 56.41 $846.15
Total $846.15
File details come from the government source that posted it. Updated .