26211884-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26211884
- Contract number
- 26211884
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211884) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on February 26, 2026, and is being billed to and shipped to TxDOT's San Antonio location at 4615 NW Loop 410. Linda Cantu serves as the agency purchaser, and Barbara Gault is the delivery point of contact. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
The purchase order covers two units of 2AA LED flashlights with holsters (Mini Maglite Flashlight, gray color, Model SP2209H, manufactured by Mag Instrument Inc.) at a unit price of $29.48 each, totaling $58.96. The items are being procured under Contract TXMAS-25-45003 (TXMAS contract type) with an estimated delivery of 7 days from the order date, with a scheduled delivery date of March 5, 2026. The NIGP commodity code is 45031, and the supplier part number is 84699644.
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Text version
Purchase Order PO No. 26211884
Order Date: 2/26/2026
Internal Tracking No.: 601320000070027
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
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Barbara Gault
4615 NW LOOP 410
Texas Department of Transportation San Antonio, TX 78229 Delivery POC: Barbara Gault
(210) 615-6458
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 84699644 2Aa Led W/Holster Gray Mini Maglite Flashlight Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/5/2026
MPN: SP2209H
Manu fac tu re r Name : MAG
INSTRUMENT INC.
2 EACH 29.48 $58.96
Total $58.96
File details come from the government source that posted it. Updated .