26213335-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26213335
- Contract number
- 26213335
- Issued by
- Texas
About this file
This Purchase Order No. 26213335, issued on March 9, 2026, is a state procurement document from the Texas Department of Transportation (TxDOT), Agency 601, with purchaser John Albert Landa. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to TxDOT's office in San Antonio, Texas, and shipped to the TxDOT Beeville Maintenance Section in Beeville, Texas, with primary contact Desiree Ramirez. The contract is executed under TXMAS-25-45003, a TXMAS contract type.
The purchase order is for 2 cases of Energizer Batteries (Model EN91, manufactured by Eastern Carolina Voc Center), with a unit price of $80.35 per case and an extended price of $160.70, representing the total order value. The delivery is scheduled for March 16, 2026, with an approved response time of 7 days. Deliveries must occur 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. As a state agency purchase, the State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213335
Order Date: 3/9/2026
Internal Tracking No.: 601320000070152
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 Beeville Maintenance Section - Desiree R a m i r e z - P h # 3 6 1 - 5 9 7 - 2 0 8 1 - Desiree.Ramirez@txdot.gov 662 US 181 North Beeville, TX 78102
NOTE TO CONTRACTOR: District 16 - Deliver to Txdot Beeville Maintenance Section, 662 US 181 North, Beeville, TX 78102, Delivery date 3/31/2026, Txdot Contact: Desiree Ramirez - Ph# 361-597-2081 - Desiree.Ramirez@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 45006 73051666 Aa 144Case Energizer Battery Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/16/2026 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# 28712220244 - For Txdot Internal Use Only.
MPN: EN91
Manufacturer Name: EASTERN
CAROLINA VOC CENTER
2 EACH 80.35 $160.70
Purchase Order PO No. 26213335
Order Date: 3/9/2026
Internal Tracking No.: 601320000070152
Total $160.70
File details come from the government source that posted it. Updated .