26041361-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26041361
- Contract number
- 26041361
- Issued by
- Texas
About this file
This document is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26041361) issued on 12/5/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Eric Hosea from TxDOT.
The purchase order is for one monthly wall calendar, sized 15-1/2 x 22-3/4 inches, manufactured by Essendant (Office Supplies) with the manufacturer part number AAGPM328. The item is being procured under the TXMAS-25-45003 contract with a TXMAS contract type. The unit price is $38.52, with a total order value of $38.52. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 12/12/2025. The order includes a state and city sales tax exemption 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. 26041361
Order Date: 12/5/2025
Internal Tracking No.: 601310000099348
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
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Lindsey Austin
520 SOWELL LANE
LOOP 151
Texarkana, TX 75501
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 49833056 15-1/2X22-3/4"12Shtwht Monthly Wall Calendar Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/12/2025
MPN: AAGPM328
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 38.52 $38.52
Total $38.52
File details come from the government source that posted it. Updated .