26028352-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26028352
- Contract number
- 26028352
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26028352) is issued by the Texas Department of Transportation (TXDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The document memorializes changes to a purchase order placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is billed to and invoiced to TXDOT's Fort Worth location (2501 SW Loop 820) and shipped to Melody Luna at TXDOT Sherman (3904 US 75 South, Sherman, TX 75091). The purchaser of record is Sherry Campbell at TXDOT.
The purchase order covers four units of 5-3/4" x 8-1/4" red standard diary/reminder books (Supplier Part #65907453, Manufacturer Part #AAGSD38913) manufactured by Essendant (Office Supplies) under Contract TXMAS-25-45003. The unit price is $56.41 per book with an extended amount of $225.64 for the total order. The delivery date was scheduled for December 9, 2025, with an ARO (arrival required on) of 7 days. The order is subject to Texas sales tax exemption as a purchase for exclusive use of the State of Texas. Revision 1 to this purchase order, dated February 4, 2026, modified the billing address. Freight is to be prepaid by the vendor and billed as a separate line item on the invoice.
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Text version
Purchase Order Change Notice 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
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth, TX 76133
Melody Luna - TXDOT Sherman
3904 US 75 SOUTH
SHERMAN, TX 75091
NOTE TO CONTRACTOR:
12/2/2025-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.
2/4/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/4/2026, 01:34pm-Shared Billing Address changed to: 2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth, TX 76133
2/4/2026 3:34 pm-Billing Address changed from: 49 to: 5800
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/CO-OP Member 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
Purchase Order Change Notice PO No. 26028352
Order Date: 12/2/2025
Internal Tracking No.: 601310000099247
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Dec 09 2025
00:00:00 GMT-0800 (PST)
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 .