26064055-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26064055
- Contract number
- 26064055
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064055) issued by the Texas Department of Transportation on 12/11/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, as the contractor, with billing and shipping addresses in Fort Worth, Texas.
The purchase order is for 1 pack of 35-count Lemon & Lime Disinfecting Wipes, manufactured by Essendant (Janitorial), with a unit price of $62.03. 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 12/18/2025. The order includes a note for pre-payment and freight addition. The purchase is tax-exempt 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. 26064055
Order Date: 12/11/2025
Internal Tracking No.: 601310000099466
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
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2540 Edgecliff Road Fort Worth, TX 76133
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 91498824 35Ct Lemn&Lime 12/Pk Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/18/2025 Notes: pre pay & add freight nigp 47564839026(for txdot internal use only)
MPN: RAC82159CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 62.03 $62.03
Total $62.03
File details come from the government source that posted it. Updated .