26026611-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26026611
- Contract number
- 26026611
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026611) issued by the Texas Department of Transportation (TxDOT) on 11/18/2025, involving 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 purchaser being Lindsay Pearson from TxDOT.
The purchase order is for one 2200L 10W Yellow Lithium Ion LED Spotlight with charger, manufactured by Baccus Global LLC, at a unit price of $63.70. The item is being procured under the TXMAS-25-45003 contract with a TXMAS contract type. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 11/25/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the vendor is instructed to prepay freight and list it as a separate line item on the invoice. The order will be shipped to Amanda Pruner at the TxDOT Mesquite location.
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Text version
Purchase Order PO No. 26026611
Order Date: 11/18/2025
Internal Tracking No.: 601310000099041
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
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Amanda Pruner - TxDOT Mesquite4777 East Hwy 80, Mesquite, TX 75150
NOTE TO CONTRACTOR: Freight Clause: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 09535 009535 2200L 10W Ylw W/Chrgr Lithium Ion Led Spotlight Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/25/2025 Notes: NIGP 05554703008 FOR
TXDOT INTERNAL USE
MPN: SL10LEDS
Manufacturer Name: BACCUS
GLOBAL LLC
1 EACH 63.70 $63.70
Total $63.70
File details come from the government source that posted it. Updated .