26209367-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26209367
- Contract number
- 26209367
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209367) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 9, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The contractor's billing address is located in Fort Worth, Texas, with shipment directed to Carthage, Texas, attention Bradley Weems.
The purchase order covers two cases of Energizer AA 144-count batteries (Manufacturer Part Number EN91), manufactured by Eastern Carolina Voc Center, procured under Contract TXMAS-25-45003. The unit price is $80.35 per case, with a total order value of $160.70 for two cases. The delivery is expected within seven days of the order date, with a scheduled delivery date of February 16, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26209367
Order Date: 2/9/2026
Internal Tracking No.: 601310000100435
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
861 S SHELBY STREET
CARTHAGE, TX 75633
ATTN: BRADLEY WEEMS
NOTE TO CONTRACTOR: ATTN: BRADLEY WEEMS
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 45006 73051666 Aa 144Case Energizer Battery Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/16/2026
MPN: EN91
Manufacturer Name: EASTERN
CAROLINA VOC CENTER
2 EACH 80.35 $160.70
Total $160.70
File details come from the government source that posted it. Updated .