26028352-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26028352
- Contract number
- 26028352
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028352) issued by the Texas Department of Transportation (TxDOT) on December 2, 2025, and awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Sherry Campbell as the agency purchaser.
The purchase order is for 4 units of a 5-3/4X8-1/4 Red Standard Diary/Reminder, manufactured by ESSENDANT (Office Supplies), at a unit price of $56.41 for a total of $225.64. The order is made under the TXMAS-25-45003 contract with a TXMAS contract type. Delivery is set for 7 days after receipt (ARO) with a specific delivery date of December 9, 2025, to the TxDOT Sherman location in Sherman, TX. The document includes a tax exemption certificate and a note 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. 26028352
Order Date: 12/2/2025
Internal Tracking No.: 601310000099247
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
111 E 17th Street Austin TX 78774
Melody Luna - TXDOT Sherman
3904 US 75 SOUTH
SHERMAN, TX 75091
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
Sherry Campbell sherry.campbell@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: 12/9/2025 Notes: NIGP:61515163006
FOR TXDOT INTERNAL USE
MPN: AAGSD38913
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
4 EACH 56.41 $225.64
Total $225.64
File details come from the government source that posted it. Updated .