26263829-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26263829
- Contract number
- 26263829
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263829) issued by the Texas Department of Transportation (TxDOT), Dallas office, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on May 8, 2026, with delivery scheduled to TxDOT's Austin Regional Distribution Center. Dallas Champion, the agency purchaser, processed the order on behalf of TxDOT's Statewide Procurement Division.
The purchase covers 16"x19" Terry 25-pound box cotton utility towels manufactured by PRO-SOURCE under the TXMAS-25-45003 contract. TxDOT ordered six units at $97.04 per unit, for a total contract value of $582.24. The delivery date is May 15, 2026, with an estimated arrival window of seven days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), and the vendor is instructed to ship only the exact quantity ordered, with any overages subject to return at the vendor's expense.
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Text version
Purchase Order PO No. 26263829
Order Date: 5/8/2026
Internal Tracking No.: 601290000033890
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
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Austin RDC Sal Sustaita
(737) 270-2213 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery. Sal Sustaita, 737.270.2213
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48552 09245648 16"X19" Terry 25Lb Bx Cotton Utility Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/15/2026 Notes: NIGP: 73510301614 (for TxDOT internal use only)
MPN: PS-N030-W69-25
Manufacturer Name: PRO-SOURCE -
WIPING CLOTH
6 EACH 97.04 $582.24
Total $582.24
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