26223093-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223093
- Contract number
- 26223093
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223093) issued by the Texas Department of Transportation (TxDOT), a state agency based in Post, Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The order was placed on March 25, 2026, with an internal tracking number of 601290000033688. The purchase was coordinated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Enrique Moya serving as the agency purchaser for TxDOT's district 601.
The purchase order is for 12 units of 300 20-3/4X12-3/4X4 22 Gauge Stainless Steel Pans manufactured by Stanton Trading (MPN: 30042) at a unit price of $46.19 each, for an extended price and total order value of $554.28. The order is executed under contract TXMAS-25-45003, a TXMAS-type contract. The delivery is scheduled for April 1, 2026, with an anticipated receipt window of 7 days from order date. Deliveries must be scheduled with the Post Regional Distribution Center and are accepted only Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26223093
Order Date: 3/25/2026
Internal Tracking No.: 601290000033688
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
709 S BROADWAY
POST, TX 79356
Attn: Lane Jones
NOTE TO CONTRACTOR: Schedule delivery with RDC:
Post RDC – Lane Jones | 806-495-3531 | Lane.Jones@txdot.gov
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.
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
Purchase Order PO No. 26223093
Order Date: 3/25/2026
Internal Tracking No.: 601290000033688
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: 4/1/2026 Notes: NIGP 17578535308 (FOR TxDOT Internal Use Only)
Deliveries are accepted only Monday through Thursday, between 8:00 a.m.
and 4:00 p.m., excluding regularly observed state and federal holidays.
No deliveries will be accepted on Fridays.
MPN: 30042
Manufacturer Name: STANTON
TRADING
12 EACH 46.19 $554.28
Total $554.28
File details come from the government source that posted it. Updated .