26027116-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26027116
- Contract number
- 26027116
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027116) issued by the Texas Department of Transportation (TxDOT) on 11/20/2025, 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 Kimberly Faglie as the agency purchaser. The contractor is located in Davidson, NC, and will be shipping the goods to TxDOT's Houston maintenance location.
The purchase order is for two red standard diary/reminder items, manufactured by Essendant (Office Supplies), with a unit price of $56.41 for a total order value of $112.82. The order is made under the TXMAS-25-45003 contract, with a TXMAS contract type and a delivery timeframe of 7 days after receipt of order (ARO), specifically scheduled for delivery on 11/27/2025. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for the exclusive use of the state.
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Text version
Purchase Order PO No. 26027116
Order Date: 11/20/2025
Internal Tracking No.: 601330000045415
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
TXDOT-HOU MNT-Bryony Armstrong7600 Washington Avenue, Houston, TX 77007
NOTE TO CONTRACTOR: 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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
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: 11/27/2025 Notes: NIGP: 61515073106 FOR
TXDOT INTERNAL USE ONLY
POC: Bryony Johnson 713-802-5552
MPN: AAGSD38913
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
2 EACH 56.41 $112.82
Total $112.82
File details come from the government source that posted it. Updated .