26209196-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26209196
- Contract number
- 26209196
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26209196) issued by the State of Texas, Department of Transportation (TxDOT), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on February 6, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The bill-to address is the Financial Voucher Processing office in Austin, Texas, and the ship-to address is Hanna Henderson in Houston, Texas. The purchaser is Neal Dugas of TxDOT's office.
The order is for 1 carton of 16-ounce white Styrofoam hot/cold cups (1,000 cups per carton) manufactured by Essendant under part number DCC16J16. The unit price is $106.48, with a total order value of $106.48. The order is issued under contract TXMAS-25-45003 (TXMAS contract type) with a delivery timeline of 7 days and an expected delivery date of February 13, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26209196
Order Date: 2/6/2026
Internal Tracking No.: 60133000046046
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
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Hanna Henderson 7600 Washington Ave Houston, TX 77007
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 93690055 16Oz White 1000/Carton Styrofoam Hot/Cold Cup Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/13/2026
MPN: DCC16J16
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 106.48 $106.48
Total $106.48
File details come from the government source that posted it. Updated .