26215439-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215439
- Contract number
- 26215439
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215439) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. The order was placed on March 18, 2026, for delivery to TxDOT-Collin County Maintenance in McKinney, Texas. The purchaser is Kimberly Faglie, and the point of contact for the receiving location is Joshua Montgomery. The order falls under Contract TXMAS-25-45003, a statewide master agreement procurement.
The purchase order requests six each of Adx12 1250M Ginger 3-Pack Gojo Foaming Handwash (MPN: 8520016406481), manufactured by Travis Association, at a unit price of $66.98 per each, totaling $401.88. The delivery is scheduled for March 25, 2026 (7 days ARO). The contractor is responsible for prepaying freight charges, which are to be added as a separate line item on the invoice. As a state entity, TxDOT is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices should be directed to RCN_INVOICES@TXDOT.GOV.
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Text version
Purchase Order PO No. 26215439
Order Date: 3/18/2026
Internal Tracking No.: 601310000101158
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
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
TXDOT-Collin County MNT DAL-Joshua Montgomery 2205 South SH 5
MCKINNEY, TX 75069
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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 47564 73473530 Adx12 1250M Ginger 3Pk Gojo Foaming Handwash Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/25/2026 Notes: NIGP: 48586800000 FOR
TXDOT INTERNAL USE ONLY
POC: Joshua Mon tgomer y 214-385-9241
MPN: 8520016406481
Manufacturer Name: TRAVIS
ASSOCIATION
6 EACH 66.98 $401.88
Total $401.88
File details come from the government source that posted it. Updated .