26240434-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26240434
- Contract number
- 26240434
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240434) issued by the Texas Department of Transportation (TxDOT), San Antonio District, dated April 9, 2026. The order is placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchasing agent is Deborah Nelson of TxDOT's Statewide Procurement Division. Invoicing is directed to RCS_Invoices@txdot.gov, with shipment to the TxDOT San Antonio facility located at 4615 NW Loop 40, San Antonio, Texas.
The purchase order covers one 11.5" x 38" telescoping red handle dustpan and broom (MPN: EDTBR, manufactured by Unger Enterprises Inc.) at a unit price of $97.54, for an extended price of $97.54. The item is procured under Contract TXMAS-25-45003, a TXMAS-type contract, with a delivery window of 7 days from the order date (scheduled delivery April 16, 2026). Deliveries are required between 8:00 a.m. and 4:00 p.m. on weekdays, with shipment on FOB Destination terms, freight prepaid and invoiced separately. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240434
Order Date: 4/9/2026
Internal Tracking No.: 601320000070499
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
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Carlos Sanchez
(210) 449-8353 Texas Department of Transportation 4615 NW Loop 40 San Antonio, TX 78229-0928
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 54595491 11.5X38" Tele Red Hndl Dustpan & Broom Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/16/2026
MPN: EDTBR
Manufacturer Name: UNGER
ENTERPRISES INC.
1 EACH 97.54 $97.54
Total $97.54
File details come from the government source that posted it. Updated .