26158321-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26158321
- Contract number
- 26158321
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26158321, issued on January 20, 2026, by the Texas Department of Transportation (TxDOT) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for procurement of storage bins. The order is being billed to FIN Voucher Processing in Austin, Texas, with delivery to Nakyla Darby at 6230 East Stassney Lane in Austin, Texas. The contractor is located in Davidson, North Carolina, and the procurement falls under the TXMAS-25-45003 contract using the statewide procurement division's framework.
The purchase order includes two line items for Quantum Storage Systems ultra stack and hang bins: two units of an 18x16-1/2x11" clear-view bin at $98.63 per unit ($197.26 extended), and one unit of a 5-1/2x10-7/8" blue bin at $52.21. Both items are scheduled for delivery by January 27, 2026, with a seven-day acceptance and return on order window. The total order value is $249.47. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only ordered quantities, with early delivery accepted but partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 26158321
Order Date: 1/20/2026
Internal Tracking No.: 601440000052012
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
Nakyla Darby 6230 East Stassney Lane Austin, TX 78744
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 to schedule delivery:
Nakyla Darby - (512) 486-5504
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 10006 58662727 18X16-1/2X11"Ultra 3Cs Clear-View Stack&Hang Bin Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/27/2026 Notes: NIGP : 10006000000
MPN: QUS270CLCS
Manufacturer Name: QUANTUM
STORAGE SYSTEMS
2 EACH 98.63 $197.26
Purchase Order PO No. 26158321
Order Date: 1/20/2026
Internal Tracking No.: 601440000052012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 10006 73087983 5-1/2X10-7/8"Blu 12/Cs Ultra Stack And Hang Bin Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/27/2026 Notes: NIGP : 10006000000
MPN: QUS230BLCS
Manufacturer Name: QUANTUM
STORAGE SYSTEMS
1 EACH 52.21 $52.21
Total $249.47
File details come from the government source that posted it. Updated .