26213334-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26213334
- Contract number
- 26213334
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213334) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on March 9, 2026. The ordering agency is TxDOT's BMT MNT division in Beaumont, Texas, with the purchaser being Kimberly Faglie. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to RCE Accounts Payable in Houston, Texas, and shipped to the Beaumont TxDOT facility at 8450 Eastex Freeway.
The purchase order covers four units of 5-3/4" x 8-1/4" Red Standard Diary/Reminder books manufactured by Essendant (Office Supplies), with a unit price of $56.41 each for a total extended price of $225.64. The order is placed under Contract TXMAS-25-45003 (TXMAS contract type) with a requested delivery date of March 16, 2026, allowing seven days for arrival. The items are designated for TxDOT internal use only. As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26213334
Order Date: 3/9/2026
Internal Tracking No.: 601330000046269
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
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
TXDOT- BMT MNT- Jacquelyn Garner 8450 Eastex Freeway Beaumont, TX 77708
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 65907453 5-3/4X8-1/4 Red Standard Diary/Reminder Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/16/2026 Notes: NIGP: 61515160000 FOR
TXDOT INTERNAL USE ONLY
POC:
MPN: AAGSD38913
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
4 EACH 56.41 $225.64
Total $225.64
File details come from the government source that posted it. Updated .