26042799-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26042799
- Contract number
- 26042799
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26042799) issued by the Texas Department of Transportation (TxDOT) on 12/5/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The document involves a state-level procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase being made under the TXMAS contract type (TXMAS-25-45003).
The purchase is for 12 units of 5-3/4X8-1/4 Red Standard Diary/Reminder, manufactured by ESSENDANT (Office Supplies), at a unit price of $56.41 for a total order value of $676.92. The order includes specific delivery instructions with an ARO (After Receipt of Order) period of 7 days and a targeted delivery date of 12/12/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The shipping destination is TxDOT's Gainesville location at 2615 West Highway 82, Gainesville, TX 76240.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26042799
Order Date: 12/5/2025
Internal Tracking No.: 601310000099352
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
Karli Forson - TxDot Gainesville
2615 WEST HIGHWAY 82
Gainesville, TX 76240
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: 12/12/2025 Notes: NIGP:61515073106
FOR TXDOT INTERNAL USE
MPN: AAGSD38913
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
12 EACH 56.41 $676.92
Total $676.92
File details come from the government source that posted it. Updated .