26212891-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26212891
- Contract number
- 26212891
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212891) issued by the Texas Department of Transportation (TxDOT) on March 5, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with John Albert Landa serving as the agency purchaser. The goods are to be delivered to the TxDOT Cedar Park Maintenance Section in Cedar Park, Texas, with contact Rictor Clark overseeing the delivery.
The purchase order covers 2 boxes of 9 X 11 1/2 inch, 6 mil laminating pouches (100 pouches per box) at a unit price of $46.77 per box, for an extended price of $93.54. The items are manufactured by IDESCO SAFETY under the commodity code 36971380 and are procured under Contract TXMAS-25-45003. The delivery is scheduled for March 12, 2026, with an acceptable delivery window of 7 days from the 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 terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from sales tax on this purchase.
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Text version
Purchase Order PO No. 26212891
Order Date: 3/5/2026
Internal Tracking No.: 601320000070114
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
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Cedar Park Maintenance Section - Contact: Rictor Clark - Ph# (512) 331-5361 - Rictor.Clark@txdot.gov 2001 Whitestone Blvd Cedar Park, TX 78613
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Cedar Park Maintenance Section, 2001 Whitestone Blvd, Cedar Park, TX 78613, Delivery date 3/23/2026, Txdot Contact: Rictor Clark - Ph# (512) 331-5361 - Rictor.Clark@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 36971380 9 X 11 1/2 6 Mil Laminating Pouch 100/Box Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/12/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 61593780000 - For Txdot Internal Use Only.
MPN: CLB09011403E
Manufacturer Name: IDESCO
SAFETY
2 EACH 46.77 $93.54
Purchase Order PO No. 26212891
Order Date: 3/5/2026
Internal Tracking No.: 601320000070114
Total $93.54
File details come from the government source that posted it. Updated .