26213165-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26213165
- Contract number
- 26213165
- Issued by
- Texas
About this file
This Purchase Order No. 26213165, issued on March 6, 2026, by the Texas Department of Transportation (TxDOT) – Athens location, represents an agreement with Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The order is processed through TxDOT's Statewide Procurement Division and will be received at the Athens Regional Distribution Center with delivery coordination through Thomas Cremeans.
The purchase order covers five units of 300 Series 20-3/4" x 12-3/4" x 4" 22-gauge stainless steel pans manufactured by Stanton Trading (MPN: 30042) at a unit price of $46.19, for a total extended price of $230.95. The contract is referenced as TXMAS-25-45003 under the TXMAS contract type. Delivery is scheduled for March 13, 2026, with a 7-day ARO (After Receipt of Order) requirement. Deliveries must occur Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. As a state purchase, the order is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213165
Order Date: 3/6/2026
Internal Tracking No.: 601290000033584
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
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Texas Department of Transportation 2400 N.E. Loop 7 Athens, TX 75752 Attn: Thomas Cremeans
NOTE TO CONTRACTOR: Ship only the quantity ordered. Overages may be returned at the vendor’s expense; refused returns will be treated as a gift to the State of Texas. Early delivery is acceptable. Partial shipments must be pre-approved.
Schedule delivery with RDC:
Athens RDC – Thomas Cremeans | 903-675-4369 | Tom.Cremeans@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
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24070 65363244 300 20-3/4X12-3/4X4 22Ga Stainless Steel Pan Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/13/2026 Notes: NIGP 17578535308 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Friday, between 8:00 a.m. and 4:00 p.m., excluding regularly observed state and federal holidays.
MPN: 30042
Manufacturer Name: STANTON
TRADING
5 EACH 46.19 $230.95
Purchase Order PO No. 26213165
Order Date: 3/6/2026
Internal Tracking No.: 601290000033584
Total $230.95
File details come from the government source that posted it. Updated .