26241561-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26241561
- Contract number
- 26241561
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241561) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on April 17, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing contact is Paul Brawn, and the order will be shipped to TxDOT's facility in Decatur, Texas, with invoices directed to the Fort Worth location.
The purchase order covers one item: a "Holds Up To 3" Ring Dia Binder Holder" (MPN: RTKRY, manufacturer ACCUFORMNMC) under the TXMAS-25-45003 contract with a unit price of $30.59 for a total order value of $30.59. The item is procured under the TXMAS contract type with a delivery timeframe of 7 days, with an expected delivery date of April 24, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday. The order is FOB Destination with freight prepaid and added as a separate line item on the invoice. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241561
Order Date: 4/17/2026
Internal Tracking No.: 601310000101706
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
Texas Department of Transportation Stephanie McLeod
(940) 626-3400
1710 W US 380
DECATUR, TX 76234
Stephanie.McLeod@txdot.gov
NOTE TO CONTRACTOR: 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34540 77552412 Holds Up To 3"Ring Dia Binder Holder Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/24/2026
MPN: RTKRY
M a n u f a c t u r e r N a m e :
ACCUFORMNMC
1 EACH 30.59 $30.59
Total $30.59
File details come from the government source that posted it. Updated .