26157358-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26157358
- Contract number
- 26157358
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157358) issued by the Texas Department of Transportation (TxDOT) on 1/14/2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order involves TxDOT's Statewide Procurement Division, with Dallas Champion as the agency purchaser, and involves shipping to a TxDOT facility in Post, TX.
The purchase order is for 60 units of 16"X19" Terry 25Lb Box Cotton Utility Towels from PRO-SOURCE - WIPING CLOTH, with a unit price of $97.04 and a total extended price of $5,822.40. The order is made under the TXMAS Contract No. TXMAS-25-45003, with a 7-day delivery after receipt of order (ARO), scheduled for delivery on 1/21/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157358
Order Date: 1/14/2026
Internal Tracking No.: 601290000033261
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
709 South Broadway Post, TX 79356
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. The Post RDC accepts deliveries Mon - Thurs, 7AM to 5PM.
TxDOT Delivery Contact: Lane Jones, 806.495.3531
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48552 09245648 16"X19" Terry 25Lb Bx Cotton Utility Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/21/2026 Notes: NIGP: 73510301614 (for TxDOT internal use only)
MPN: PS-N030-W69-25
Manufacturer Name: PRO-SOURCE -
WIPING CLOTH
60 EACH 97.04 $5,822.40
Total $5,822.40
File details come from the government source that posted it. Updated .