26157122-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26157122
- Contract number
- 26157122
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157122) issued by the Texas Department of Transportation (TxDOT) on January 13, 2026, with an internal tracking number of 601290000033266. The purchasing agency is working with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, as the contractor. The order will be processed through TxDOT's Voucher Processing/Fin_Invoices department in Austin, TX, with delivery scheduled to the TxDOT Regional Distribution Center (RDC) in Athens, TX.
The purchase order is for 250 Igloo 2-Gallon Water Coolers, manufactured by Igloo Products Corp, at a unit price of $42.52, totaling $10,630.00. The order is executed under the TXMAS-25-45003 contract, with a delivery timeline of 7 days after receipt (ARO) and a specific delivery date of January 20, 2026. Delivery instructions specify Monday through Friday delivery between 8:00 a.m. and 5:00 p.m., excluding state and federal holidays. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157122
Order Date: 1/13/2026
Internal Tracking No.: 601290000033266
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
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Texas Department of Transportation 2400 N.E. Loop 7 Athens, TX 75752 Attn: Thomas Cremeans
NOTE TO CONTRACTOR: Ship only the quantity ordered. Overages may be returned at the vendor’s expense; refused returns will be treated as a gift to the State of Texas. Early delivery is acceptable. Partial shipments must be pre-approved.
Schedule delivery with RDC:
Athens RDC – Thomas Cremeans | 903-675-4369 | Tom.Cremeans@txdot.gov
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
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45044 89886501 2 Gallon Igloo Water Coolers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/20/2026 Notes: NIGP 45087301003 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Friday, between 8:00 a.m. and 5:00 p.m., excluding regularly observed state and federal holidays.
MPN: 421
Manufacturer Name: IGLOO
PRODUCTS CORP
250 EACH 42.52 $10,630.00
Purchase Order PO No. 26157122
Order Date: 1/13/2026
Internal Tracking No.: 601290000033266
Total $10,630.00
File details come from the government source that posted it. Updated .