26027412-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26027412
- Contract number
- 26027412
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027412) issued by the Texas Department of Transportation (TxDOT) on 11/21/2025, 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 Lindsay Pearson as the agency purchaser, and involves a transaction between TxDOT and the supplier.
The purchase order is for 2 Red Standard Diary/Reminder items (5-3/4X8-1/4) from Essendant (Office Supplies), with a unit price of $56.41 and a total extended price of $112.82. The order is made under the TXMAS-25-45003 contract, with a TXMAS contract type and a 7-day delivery after receipt (ARO) scheduled for 11/28/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a freight clause specifying that freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26027412
Order Date: 11/21/2025
Internal Tracking No.: 601310000099152
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
Jennifer Haggard - TxDOT Fort Worth2501 Southwest Loop 820, Fort Worth, TX 76133
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 61562 65907453 5-3/4X8-1/4 Red Standard Diary/Reminder Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/28/2025 Notes: NIGP 61515163006 FOR
TXDOT INTERNAL USE
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 .