26028266-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26028266
- Contract number
- 26028266
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028266) issued by the Texas Department of Transportation (TxDOT) on 12/1/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Linda Cantu as the agency purchaser. The order is to be shipped to Joanne Cruz in Seguin, TX, and billed to an address in San Antonio, TX.
The purchase order is for one package of 11.5x9" 5Mil laminating pouches (100 per pack) from ESSENDANT (Office Supplies), with the manufacturer part number FEL52040. The item is procured under the TXMAS-25-45003 contract, with a unit price of $88.64. The delivery is set for 7 days after the order (ARO), with a specific delivery date of 12/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028266
Order Date: 12/1/2025
Internal Tracking No.: 60132000069071
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
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Joanne Cruz
2028 HWY 46 N
Seguin, TX 78155 Delivery POC: Joanne Cruz
(830) 303-0130
NOTE TO CONTRACTOR:
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 59994160 11.5X9" 5Mil 100/Pk Laminating Pouch Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/8/2025
MPN: FEL52040
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 88.64 $88.64
Total $88.64
File details come from the government source that posted it. Updated .