26026448-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26026448
- Contract number
- 26026448
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Department of Transportation (TxDOT) with Purchase Order Number 26026448, dated 11/17/2025. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The document involves a contract under the TXMAS (Texas Multiple Award Schedule) procurement program, with the specific contract number TXMAS-25-45003.
The purchase order is for 12 units of 5-3/4X8-1/4 Red Standard Diary/Reminder, manufactured by ESSENDANT (Office Supplies), with a unit price of $56.41, resulting in a total extended amount of $676.92. The order has a 7-day delivery ARO (After Receipt of Order), with a scheduled delivery date of November 24, 2025. The document notes a revision to the original order, reducing the quantity from 30 to 12 units. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/11/2025 4:05 pm-Change to Line 1: Quantity has changed from: 30 to: 12
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/CO-OP Member 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 Amount
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: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
MPN: AAGSD38913
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
12 EACH 56.41 $676.92
Purchase Order Change Notice PO No. 26026448
Order Date: 11/17/2025
Internal Tracking No.: 601330000045362
Total $676.92
File details come from the government source that posted it. Updated .