26212080-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26212080
- Contract number
- 26212080
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212080) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 27, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The bill-to address is PO Box 1386, Houston, Texas 77251, and delivery is directed to Lufkin Business Services, 1805 N Timberland Drive, Lufkin, Texas 75901. The purchaser is Renee Walker of TxDOT's Statewide Procurement Division.
The purchase order is for one unit of a 12 X 18 10 Mil Laminating Pouch 50/Box (NIGP Code 66542, Supplier Part # 36971489) manufactured by IDESCO Safety (MPN: CLB12018005D). The unit price is $111.15, with a total order value of $111.15. The order is placed under TXMAS Contract TXMAS-25-45003 with a delivery date of March 6, 2026 (7 days after order date). Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas claims an exemption from sales and use taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212080
Order Date: 2/27/2026
Internal Tracking No.: 601330000046225
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
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Attn: Kala Black Lufkin Business Services 1805 N Timberland Drive Lufkin, TX 75901
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 36971489 12 X 18 10 Mil Laminating Pouch 50/Box Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/6/2026 Notes: Item ID: 66542580000 For TxDOT internal use only
MPN: CLB12018005D
Manufacturer Name: IDESCO
SAFETY
1 EACH 111.15 $111.15
Total $111.15
File details come from the government source that posted it. Updated .