26158442-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26158442
- Contract number
- 26158442
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26158442) issued on January 21, 2026, by the Texas Department of Transportation (TxDOT) procures welding lab coats from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a North Carolina-based supplier. The order is placed under contract TXMAS-25-45003 through the Texas Comptroller of Public Accounts Statewide Procurement Division. TxDOT's Brownfield, Texas facility is the ship-to location, with Deborah Nelson serving as the purchasing agent.
The order comprises two line items for Lincoln Electric welding lab coats: two units of 42-46" Black Large FR Welding Lab Coats (MPN: K3112-L) and two units of 46-50" Black XL FR Welding Lab Coats (MPN: K3112-XL), each priced at $98.16 per unit. The total contract value is $392.64 with an estimated delivery date of January 28, 2026 (7 days ARO). Shipment shall be FOB Destination with freight prepaid and added as a separate invoice line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. As a state agency, TxDOT is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158442
Order Date: 1/21/2026
Internal Tracking No.: 601340000064856
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
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Attn: Stefanie Cimental Texas Department of Transportation 800 West Webb Brownfield, TX 79316
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20019 14991442 42-46" Blk Lrg Fr Welding Lab Coat Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/28/2026
MPN: K3112-L
Manufacturer Name: LINCOLN
ELECTRIC
2 EACH 98.16 $196.32
Purchase Order PO No. 26158442
Order Date: 1/21/2026
Internal Tracking No.: 601340000064856
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20019 56296619 46-50" Blk Xl Fr Welding Lab Coat Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/28/2026
MPN: K3112-XL
Manufacturer Name: LINCOLN
ELECTRIC
2 EACH 98.16 $196.32
Total $392.64
File details come from the government source that posted it. Updated .