26167366-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26167366
- Contract number
- 26167366
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26167366) issued by the State of Texas, Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 29, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The bill-to address is North RSC Accounts Payable in Fort Worth, Texas, and the ship-to location is 1710 W. US 380 in Decatur, Texas. The purchasing agent is Brandy Halk of TxDOT.
The purchase order is for two units of 4 Oz Tab Cherry 12-pack Toilet Bowl Cleaner Blocks (MPN: BWKB04BX, manufactured by Essendant Janitorial) under Contract TXMAS-25-45003, a TXMAS contract type. The unit price is $26.02 per each, resulting in an extended price of $52.04 for the total order. The delivery date is scheduled for February 5, 2026, with an ARO (Arrival Ready Order) of 7 days. Special notes indicate that prepayment and freight charges apply. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26167366
Order Date: 1/29/2026
Internal Tracking No.: 601310000100247
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
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
1710 W. US 380
Decatur, TX 76234
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 18357582 4Oz Tab Cherry 12/Pk Toilet Bowl Cleaner Block Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/5/2026 Notes: pre pay & add freight 48531000000 nigp(for txdot internal use only)
MPN: BWKB04BX
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 EACH 26.02 $52.04
Total $52.04
File details come from the government source that posted it. Updated .