26241778-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26241778
- Contract number
- 26241778
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241778) issued by the Texas Department of Transportation (TxDOT) on April 20, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS cooperative purchasing agreement. The purchasing agent is Deborah Nelson from TxDOT's agency 601, with delivery directed to the TxDOT facility at 9320 SE Loop 410 in San Antonio, Texas, and invoicing to RCS_Invoices@txdot.gov.
The purchase order covers Fire Extinguisher Recharge 25-Pack 6X3 Unrip Vinyl Tags with Grommet (MPN: RPT26G, manufactured by AccuFormNMC). The order specifies a quantity of 2 units at a unit price of $24.06 per each, for a total contract value of $48.12. Delivery is scheduled for April 27, 2026, with a 7-day after receipt of order (ARO) standard. The shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26241778
Order Date: 4/20/2026
Internal Tracking No.: 601320000070589
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: Becky Pellerin Becky.Pellerin@txdot.gov
(210) 633-1439 Texas Department of Transportation 9320 SE Loop 410 San Antonio, TX 78223
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 61586 72310097 Fire Ext Rechrg 25Pk 6X3Unrip Vin Tag W/Grommt Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/27/2026
MPN: RPT26G
M a n u f a c t u r e r N a m e :
ACCUFORMNMC
2 EACH 24.06 $48.12
Total $48.12
File details come from the government source that posted it. Updated .