26105230-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26105230
- Contract number
- 26105230
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105230) issued by the Texas Department of Transportation (TxDOT) on 12/22/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser. The contractor will ship the item to RCE Accounts Payable in Houston, TX, with the specific delivery location being 18671 FM 523 in Angleton, TX.
The purchase order is for one "Right To Understand Sds Binder Station" manufactured by ABVIGOODWILL, with a unit price of $195.08. The order is made under the TXMAS Contract No. 25-45003, with a 7-day delivery after receipt (ARO) and a specified delivery date of 12/29/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being acquired for the exclusive use of the State of Texas. An internal tracking number (601330000045672) has been assigned to this transaction, and the order includes a specific note (615-09) for TxDOT internal use.
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Text version
Purchase Order PO No. 26105230
Order Date: 12/22/2025
Internal Tracking No.: 601330000045672
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
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
18671 FM 523
ANGLETON, TX 77515
ATTN: Shantale Washington
NOTE TO CONTRACTOR: ATTN: Shantale Washington
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 25738 88359559 Right To Understand Sds Binder Station Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/29/2025 Notes: 615-09 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 7.51002E+12
Manufacturer Name: ABVI-
GOODWILL
1 EACH 195.08 $195.08
Total $195.08
File details come from the government source that posted it. Updated .