26216651-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216651
- Contract number
- 26216651
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Transportation (TxDOT) as the purchasing agency, under the Statewide Procurement Division. The purchase order (PO No. 26216651) was originally placed on March 24, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The goods are being billed to and shipped to TxDOT facilities in Fort Worth and Bowie, Texas, respectively.
The purchase order contains two line items for laminating pouches sourced through the TXMAS-25-45003 contract. Line 1 specifies 1 unit of 12 X 18 10 Mil Laminating Pouches (50/Box) manufactured by IDESCO Safety at a unit price of $111.15, totaling $111.15. Line 2 originally contained 1 unit of 9X11.5 5 Mil Clear 100/Pack Laminating Pouches manufactured by Essendant (Office Supplies) at a unit price of $66.22; however, Revision 1 modified this line on March 26, 2026, reducing the quantity from 1 to 0, resulting in a $0.00 extended amount. The revised purchase order total is $111.15. Both items have a delivery date of March 31, 2026. The vendor is instructed to prepay freight charges and add them as a separate line item on the invoice. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26216651-0.pdf |
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 Change Notice PO No. 26216651
Order Date: 3/24/2026
Internal Tracking No.: 601310000101316
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 D02 Fort Worth TX 76133
Michelle Croxton - TxDot Bowie 905 Highway 81 North Bowie, TX 76230
NOTE TO CONTRACTOR:
3/24/2026-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.
3/26/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/26/2026 9:24 am-Change to Line 2: Quantity has changed from: 1 to: 0
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/CO-OP Member Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Purchase Order Change Notice PO No. 26216651
Order Date: 3/24/2026
Internal Tracking No.: 601310000101316
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 66542 36971489 12 X 18 10 Mil Laminating Pouch 50/Box Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: Tue Mar 31 2026
00:00:00 GMT-0700 (PDT)
Notes: NIGP:66542584959
FOR TXDOT INTERNAL USE
MPN: CLB12018005D
Manufacturer Name: IDESCO
SAFETY
1 EACH 111.15 $111.15
2 66542 16040594 9X11.5 5Mil Clr 100/Pk Laminating Pouch Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: Tue Mar 31 2026
00:00:00 GMT-0700 (PDT)
Notes: NIGP:66542580000
FOR TXDOT INTERNAL USE
MPN: UNV84624
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
0 EACH 66.22 $0.00
Total $111.15
File details come from the government source that posted it. Updated .