26158147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26158147
- Contract number
- 26158147
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158147) issued by the Texas Department of Transportation (TxDOT), procurement division 601, dated January 20, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The goods will be billed to TxDOT's Financial and Voucher Processing office in Austin, Texas, and shipped to the TxDOT Post Regional Distribution Center in Post, Texas, with delivery coordination through Lane Jones at 806-495-3531.
The purchase order covers 10 units of a 26-quart sidepress mop bucket and wringer manufactured by Nexstep Commercial Products (MPN: 96988) at a unit price of $130.17 per item, for a total contract value of $1,301.70. The goods are procured under contract TXMAS-25-45003 (TXMAS contract type) with a delivery timeline of 7 days from the order date, with an expected delivery date of January 27, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive use by the State of Texas. The vendor is instructed to ship only the ordered quantity, with partial shipments requiring pre-approval and early delivery permitted.
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Text version
Purchase Order PO No. 26158147
Order Date: 1/20/2026
Internal Tracking No.: 601290000033242
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
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
TxDOT Post RDC - Attn:Lane Jones 709 S Broadway Post, TX 79356-3700
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. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Post RDC – 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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48568 37673134 2 6 Q t S i d e p r e s s M o p Bucket&Wringer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/27/2026 Notes: NIGP 48568202609 - For TxDOT Internal Use Only
MPN: 96988
Manufacturer Name: NEXSTEP
COMMERCIAL PRODUCTS
10 EACH 130.17 $1,301.70
Total $1,301.70
File details come from the government source that posted it. Updated .