26210583-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26210583
- Contract number
- 26210583
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26210583) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated February 18, 2026. The order was placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchasing agent is Brooke Zotz with TxDOT's Statewide Procurement Division. The delivery location is 1627 N. Bridge Street, Brady, Texas 76825, with Shannon Hernandez designated as the TxDOT point of contact.
The purchase order covers 2 each of 121 oz Bottle 3/Case Germicidal Bleach (MPN: CLO30966CT, manufactured by Essendant Janitorial) at a unit price of $41.22, for a total order value of $82.44. The goods are procured under Contract TXMAS-25-45003 through the TXMAS contract type, with an estimated delivery time of 7 days and a scheduled delivery date of February 25, 2026. Deliveries must occur between 8:00 AM and 3:30 PM, Monday through Friday, excluding state and federal holidays. As a state agency purchase, the order is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210583
Order Date: 2/18/2026
Internal Tracking No.: 601310000100578
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
1627 N. Bridge St.
Brady, TX 76825
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 AM and 3:30 PM, Monday through Friday, except on regularly observed state or federal holidays.
TxDOT Delivery Point of Contact:
Name: Shannon Hernandez Telephone: (325) 597-3345 Email: Pamela.Hernandez@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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 65951360 121 Oz Bottle 3/Cs Germicidal Bleach Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/25/2026
MPN: CLO30966CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 EACH 41.22 $82.44
Total $82.44
File details come from the government source that posted it. Updated .