26209967-0.pdf

PDF 15 KB Posted Feb 12, 2026

Attached to: TX|TXMAS-25-45003|26209967
Contract number: 26209967
Issued by: Texas

About this file

Written by GovTribe AI · Feb 16, 2026

Purchase Order Summary

This Purchase Order (PO No. 26209967) issued on February 12, 2026, is a state procurement transaction between the Texas Department of Transportation (TxDOT), Agency 601, and Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed by purchaser Brandy Halk through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Billing is directed to North RSC Accounts Payable in Fort Worth, Texas, with shipment to 3260 FM 2728 in Kaufman, Texas.

The purchase order covers two line items, each ordering six gallons of 99 Percent Isopropyl Alcohol (NIGP Code 19025, Supplier Part #52448636) manufactured by Medique Products (MPN: 26821). Both line items are procured under contract TXMAS-25-45003 on a TXMAS contract type with a unit price of $46.08 per gallon, resulting in $276.48 per line item for an extended price total of $552.96. The delivery date is February 19, 2026, with an after receipt of order (ARO) delivery window of seven days. Special notes indicate prepayment and freight charges apply. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26209967

Order Date: 2/12/2026

Internal Tracking No.: 601310000100518

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

3260 FM 2728

Kaufman, TX 75142

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 19025 52448636 1Gal 99Percent Isopropyl Alcohol Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/19/2026 Notes: pre pay & add freight nigp 19025440000(for txdot internal use only)

MPN: 26821

Manufacturer Name: MEDIQUE

PRODUCTS

6 EACH 46.08 $276.48