26105328-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26105328
- Contract number
- 26105328
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105328) 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 document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the purchasing agency contact being Kathy McDaniel. The purchase order is processed under the TXMAS (Texas Multiple Award Schedule) contract mechanism, with the contractor billing address in Fort Worth, TX and shipping to Duncan Wyrick in Canton, TX.
The purchase order is for two 2D Black LED Aluminum Flashlights, manufactured by Central Association for the Blind, at a unit price of $25.46 each, totaling $50.92. The order is placed under Contract TXMAS-25-45003, with a specified delivery timeframe of 7 days after receipt (ARO) and a delivery date of 12/29/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The order includes a disclaimer noting the state's exemption from federal excise taxes.
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Text version
Purchase Order PO No. 26105328
Order Date: 12/22/2025
Internal Tracking No.: 601310000099656
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
Duncan Wyrick
15500 FM 1255
Canton, TX 75103
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 02706851 2D Black Led Aluminum Flashlight Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/29/2025
MPN: 6230015133306
Manufacturer Name: CENTRAL
ASSOC FOR THE BLIND
2 EACH 25.46 $50.92
Total $50.92
File details come from the government source that posted it. Updated .