26157521-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26157521
- Contract number
- 26157521
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157521) issued by the Texas Department of Transportation (TxDOT) on 1/14/2026, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document indicates TxDOT's Beaumont district (District TP&D BMT) is the specific ordering entity, with Kimberly Faglie listed as the agency purchaser and Tori Haygood as the point of contact.
The purchase order is for 1 pack of Pro-Safe Alkaline Batteries (Aa 1.5V Lr6 144/Pk), with a unit price of $41.50 under contract TXMAS-25-45003. The delivery is set for 7 days after receipt (ARO) with a specific delivery date of 1/21/2026. The order includes a note about freight being prepaid by the vendor and added as a separate line item on the invoice. 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. The total purchase amount is $41.50, with the batteries to be manufactured by PRO-SAFE BATTERIES.
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Text version
Purchase Order PO No. 26157521
Order Date: 1/14/2026
Internal Tracking No.: 601330000045811
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
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-DIST TP&D BMT- Tori Haygood 8350 Eastex Freeway Beaumont, TX 77708
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 44533289 Aa 1.5V Lr6 144/Pk Pro-Safe Alkaline Battery Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/21/2026 Notes: NIGP: 28712350751 FOR
TXDOT INTERNAL USE ONLY
POC: Tori Haygood 409-898-5854
MPN: BAT-LR6-144
Manufacturer Name: PRO-SAFE
BATTERIES (APO)
1 EACH 41.50 $41.50
Total $41.50
File details come from the government source that posted it. Updated .