26026103-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26026103
- Contract number
- 26026103
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026103) issued by the Texas Department of Transportation (TxDOT) on 11/13/2025, 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 the specific agency contact being Brandy Halk. The contractor will ship the goods to North RSC Accounts Payable in Fort Worth, TX, with a delivery destination in Wichita Falls, TX.
The purchase order is for 2 boxes of 8ML P/F XL Org 100Bx Nitrile Gp Disposable Gloves manufactured by Mechanix Wear, with a unit price of $33.52 and a total order value of $67.04. 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 11/20/2025. The order includes a note for pre-payment and freight addition, and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026103
Order Date: 11/13/2025
Internal Tracking No.: 601310000099004
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
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2844 East Central Frwy, Wichita Falls, TX 76301
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 16459984 8Ml P/F Xl Org 100Bx Nitrile Gp Disp Gloves Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/20/2025 Notes: pre pay & add freight nigp 47541260000(for txdot internal use only)
MPN: D01-09-011-100
Manufacturer Name: MECHANIX
WEAR
2 EACH 33.52 $67.04
Total $67.04
File details come from the government source that posted it. Updated .