26027932-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26027932
- Contract number
- 26027932
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26027932) issued on 11/25/2025, 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 Joann Cox as the agency purchaser. The order will be shipped to the TxDOT location in Lufkin, TX, with billing sent to RCE Accounts Payable in Houston, TX.
The purchase order covers two office supply items under the TXMAS-25-45003 contract: 4 units of a 20x30" Blue/Red Month Wall Calendar (unit price $45.31) and 1 pack of 9x11.5 5Mil Clear 100/Pk Laminating Pouches (unit price $66.22), both manufactured by Essendant. The total order value is $247.46, with a 7-day delivery timeframe and a specified delivery date of 12/2/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027932
Order Date: 11/25/2025
Internal Tracking No.: 601330000045465
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
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
1805 N TIMBERLAND DRIVE, lufkin, TX
75901ATTN: GRACE MCMILLON
NOTE TO CONTRACTOR: ATTN: GRACE MCMILLON
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 56173784 20X30" Blue/Red Month Wall Calendar Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/2/2025 Notes: 615-62 (FOR TXDOT
INTERNAL USE ONLY)
MPN: AAGPM428
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
4 EACH 45.31 $181.24
Purchase Order PO No. 26027932
Order Date: 11/25/2025
Internal Tracking No.: 601330000045465
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 16040594 9X11.5 5Mil Clr 100/Pk Laminating Pouch Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/2/2025 Notes: 665-42 (FOR TXDOT
INTERNAL USE ONLY)
MPN: UNV84624
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 66.22 $66.22
Total $247.46
File details come from the government source that posted it. Updated .