26208910-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26208910
- Contract number
- 26208910
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208910) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed on February 5, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The contractor's invoice should be directed to RCN_INVOICES@TXDOT.GOV. The primary TxDOT purchaser point of contact is Kathy McDaniel, and the customer point of contact is Amy Sanders, located in Eastland, Texas.
The purchase order covers 15 units of Sign Stand F/30-48" 48x48 Roll Up Signs manufactured by AccuformMNC (Model RUSTAND) at a unit price of $162.35, resulting in an extended price of $2,435.25. The items are being procured under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery timeline of 7 days as promised, with a scheduled delivery date of February 12, 2026. The order is subject to Texas sales tax exemption as the purchase is for exclusive use by the State of Texas. No taxes are applicable under this transaction.
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Text version
Purchase Order PO No. 26208910
Order Date: 2/5/2026
Internal Tracking No.: 601310000100377
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
Amy Sanders 906 E Main ST Eastland, TX 76448
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Amy Sanders 254-629-6319 amy.rose@txdot.gov
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80183 72316110 Sign Stand F/30-48" 48X48 Roll Up Sign Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/12/2026
MPN: RUSTAND
M a n u f a c t u r e r N a m e :
ACCUFORMNMC
15 EACH 162.35 $2,435.25
Purchase Order PO No. 26208910
Order Date: 2/5/2026
Internal Tracking No.: 601310000100377
Total $2,435.25
File details come from the government source that posted it. Updated .