26063449-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26063449
- Contract number
- 26063449
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063449) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is for the TxDOT Leakey Maintenance location, with billing and shipping addresses in Lubbock and Leakey, Texas, respectively. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order is for four 30x72" Grey Lightweight Molded Folding Tables manufactured by National Public Seating Corp, with a unit price of $141.80 and a total order value of $567.20. The order is made under contract TXMAS-25-45003, a TXMAS (Texas Multiple Award Schedule) contract, with a delivery timeframe of 7 days after receipt (ARO) and a specified delivery date of 12/16/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes specific delivery instructions requiring shipments between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26063449
Order Date: 12/9/2025
Internal Tracking No.: 601340000064340
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
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Leakey Maintenance 913 North US 83 Leakey, TX 78873 Attn: Amy Hubbard
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41591 88507421 30X72" Grey Ltwt Molded Folding Table Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/16/2025 Notes: 41591000000 FOR TXDOT
INTERNAL USE ONLY
MPN: BT-3072
Manufacturer Name: NATIONAL
PUBLIC SEATING CORP
4 EACH 141.80 $567.20
Total $567.20
File details come from the government source that posted it. Updated .