26158645-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26158645
- Contract number
- 26158645
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26158645) issued by the Texas Department of Transportation (TxDOT) to Sid Tool Co., Inc., dba MSC Industrial Supply Co., dated January 22, 2026. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Joann Cox. The contractor is located in Davidson, North Carolina, and the delivery destination is Weatherford, Texas. The purchase is made under Contract TXMAS-25-45003, which operates under the TXMAS contract type. The State of Texas claims a sales tax exemption for this transaction under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of maintenance and cleaning supplies: ten units of 36-inch Tampico Fill Medium Floor Wood Broom Heads (manufactured by Newell Brands Dist LLC RCP) at $40.31 each for a total of $403.10, and five units of 48-inch Square Point Closed Back Shovels (manufactured by Nupla LLC) at $152.96 each for a total of $764.80. Both items are scheduled for delivery within seven days, with a delivery date of January 29, 2026. The total order value is $1,167.90. No optional periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Purchase Order PO No. 26158645
Order Date: 1/22/2026
Internal Tracking No.: 601310000100110
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
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
1427 W BANKHEAD 1.7 MI W OF FM 51
WEATHERFORD, TX 76086
ATTN: Kiley Noday
NOTE TO CONTRACTOR: ATTN: Kiley Noday
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 4762720 36"Tampico Fill Med Floor Wood Broom Hd Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/29/2026 Notes: 485-10
MPN: FG9B1300BLA
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
10 EACH 40.31 $403.10
2 44561 88343355 48" Square Point Closed Back Shovel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/29/2026 Notes: 445-61
MPN: 72-079
Manufacturer Name: NUPLA LLC
5 EACH 152.96 $764.80
Purchase Order PO No. 26158645
Order Date: 1/22/2026
Internal Tracking No.: 601310000100110
Total $1,167.90
File details come from the government source that posted it. Updated .