26239271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26239271
- Contract number
- 26239271
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26239271) issued by the Texas Department of Transportation (TxDOT) – Agency 601, on April 1, 2026, to procure goods from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Rubyna Ochoa serving as the purchasing agent. Delivery is scheduled to the Post RDC facility in Post, Texas, and will be coordinated by Lane Jones.
The purchase order specifies 12 units of Zip 2XL White 25-pack ProShield 10 Coveralls (DUPONT Specialty Products USA, MPN: PB120SWH2X00250) at a unit price of $74.19, for a total contract value of $890.28. The coveralls are being procured under Contract TXMAS-25-45003 with a standard delivery timeframe of 7 days from the order date, with a scheduled delivery date of April 8, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by the State of Texas. The vendor is instructed to ship only the ordered quantity, with early delivery accepted and partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 26239271
Order Date: 4/1/2026
Internal Tracking No.: 601290000033755
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
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Lane Jones 709 S. Broadway D29-8 Post, TX 79356-3700
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery: Post RDC – Lane Jones – 806-495-3531
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34508 54572128 Zip 2Xl Wht 25/Pk Proshield 10 Coverall Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/8/2026
MPN: PB120SWH2X00250
Manufacturer Name: DUPONT
SPECIALTY PRODUCTS USA
12 EACH 74.19 $890.28
Total $890.28
File details come from the government source that posted it. Updated .