26026448-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26026448
- Contract number
- 26026448
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026448) issued by the Texas Department of Transportation (TxDOT) on 11/17/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45003) and involves procuring office supplies. The contractor is based in Davidson, NC, with billing and shipping addresses in Houston and Conroe, Texas, respectively.
The purchase order is for 30 units of 5-3/4X8-1/4 Red Standard Diary/Reminder, manufactured by ESSENDANT (Office Supplies), with a unit price of $56.41, totaling $1,692.30. The order has a delivery timeframe of 7 days after receipt (ARO), with a specific delivery date of 11/24/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a state sales tax exemption certificate for exclusive use by a Texas state agency, as documented by the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26026448
Order Date: 11/17/2025
Internal Tracking No.: 601330000045362
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
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Courtney Kellum901 N FM 3083 East, Conroe, TX 77303
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
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: 11/24/2025
MPN: AAGSD38913
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
30 EACH 56.41 $1,692.30
Total $1,692.30
File details come from the government source that posted it. Updated .