26259376-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26259376
- Contract number
- 26259376
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259376) issued by the Texas Department of Transportation (TxDOT), Lubbock District, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for the procurement of warehouse lockers. The order was placed on May 5, 2026, and is subject to the TXMAS-25-45003 contract under the TXMAS contract type. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Deborah Nelson serving as the agency purchaser.
The purchase order specifies three units of 12X18X78 1-T 1-W Gray Wardrobe Lockers (MPN: U1288-1HG) manufactured by Hallowell Div List Ind Inc at a unit price of $211.33 per locker, for an extended price total of $633.99. The delivery is scheduled for May 12, 2026, with an ARO (After Receipt of Order) window of seven days. Shipment is FOB Destination with freight prepaid and charged as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259376
Order Date: 5/5/2026
Internal Tracking No.: 601340000065985
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
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Attn: Melanie Scott melanie.scott@txdot.gov
(806) 748-4557 Texas Department of Transportation 135 Slaton Road Lubbock, TX 79404-5201
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 42553 65171274 12X18X78 1-T 1-W Gray Wardrobe Locker Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/12/2026
MPN: U1288-1HG
Manufacturer Name: HALLOWELL DIV
LIST IND INC
3 EACH 211.33 $633.99
Total $633.99
File details come from the government source that posted it. Updated .