26208828-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26208828
- Contract number
- 26208828
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26208828), dated February 4, 2026, is issued by the Texas Department of Transportation (TxDOT), District 601, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order is placed under the TXMAS-25-45003 contract utilizing the TXMAS contract type. The ordering agency contact is Deborah Nelson, with delivery directed to TxDOT's facility in Seguin, Texas, and invoicing to be sent to the San Antonio location.
The purchase order covers one unit of a 16.5X15.75X2.75 inch Black Memory Foam Seat Cushion (MPN: ALECGC511) manufactured by Essendant Office Supplies, at a unit price of $74.39 for a total order value of $74.39. Delivery is scheduled for February 11, 2026, with an estimated delivery window of 7 days. The shipment terms are FOB Destination with freight prepaid and charged as a separate 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 purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208828
Order Date: 2/4/2026
Internal Tracking No.: 601320000069804
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
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Joanne Cruz Texas Department of Transportation 2028 Hwy 46 N Seguin, TX 78155
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 42024 54324983 16.5X15.75X2.75 Blk Memory Foam Seat Cushion Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/11/2026
MPN: ALECGC511
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 74.39 $74.39
Total $74.39
File details come from the government source that posted it. Updated .