26259151-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26259151
- Contract number
- 26259151
- Issued by
- Texas
About this file
This Purchase Order No. 26259151, issued on May 4, 2026, represents a procurement by the Texas Department of Transportation (TxDOT), Agency 601, through the State of Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. Billing is directed to North RSC Accounts Payable in Fort Worth, Texas, with delivery to Amy Self in Jacksboro, Texas. The purchase is coordinated by TxDOT purchaser Brandy Halk.
The purchase order contains two line items totaling $181.79. Line 1 specifies 12 X 18 10 Mil Laminating Pouches (50/Box) manufactured by IDESCO Safety at a unit price of $111.15, and Line 2 specifies 13.9 ounce bottles of Thyme Disinfectant Spray (8/Pack) manufactured by Essendant at a unit price of $70.64. Both items are procured under Contract TXMAS-25-45003 with a delivery timeframe of 7 days, with an expected delivery date of May 11, 2026. The notes indicate prepayment and freight charges apply to this order. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26259151
Order Date: 5/4/2026
Internal Tracking No.: 601310000101920
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
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
Amy Self
(940) 567-6611 1208 S Main Street Jacksboro, TX 76458
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 36971489 12 X 18 10 Mil Laminating Pouch 50/Box Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026 Notes: pre pay & add freight nigp 66542000000(for txdot internal use only)
MPN: CLB12018005D
Manufacturer Name: IDESCO
SAFETY
1 EACH 111.15 $111.15
Purchase Order PO No. 26259151
Order Date: 5/4/2026
Internal Tracking No.: 601310000101920
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48637 18356022 13.9Oz Btl Thyme 8/Pk Disinfectant Spray Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026 Notes: pre pay & add freight nigp 48540431755(for txdot internal use only)
MPN: SEV22981
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 70.64 $70.64
Total $181.79
File details come from the government source that posted it. Updated .