26212749-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26212749
- Contract number
- 26212749
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212749) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase was processed by Abigail Cantu on March 4, 2026, with delivery directed to a TxDOT facility in Lubbock, Texas, under the supervision of Victoria Armijo.
The purchase order covers one undercounter ice maker and bin unit (Model CU0415MA-1 by Empire Equipment) measuring 24" x 15" x 38" with 115V capacity and 58-pound bin capability. The unit price is $2,290.85, with a total order value of $2,290.85. The purchase was made under Contract TXMAS-25-45003 with a TXMAS contract type, with an estimated arrival date of March 11, 2026, allowing for 7 days of delivery time. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property acquisition.
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Text version
Purchase Order PO No. 26212749
Order Date: 3/4/2026
Internal Tracking No.: 601340000065414
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
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Victoria Armijo
600 S MAIN
DELL CITY, TX 79837
DELIVERY POC:
Victoria Armijo
(915) 964-2345 Victoria.Armijo@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Victoria Armijo
(915) 964-2345 Victoria.Armijo@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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 74045 28755031 24X15X38" 115V 58Lb Undercountr Ice Maker&Bin Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/11/2026
MPN: CU0415MA-1
Manufacturer Name: EMPIRE
EQUIPMENT
1 EACH 2290.85 $2,290.85
Total $2,290.85
File details come from the government source that posted it. Updated .