26263830-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26263830
- Contract number
- 26263830
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263830) issued by the Texas Department of Transportation (TxDOT) on May 8, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Dallas Champion serving as the agency purchaser. Delivery is directed to the TxDOT Post Regional Distribution Center in Post, Texas, with Lane Jones designated as the delivery contact.
The purchase order is for 75 boxes of 16"x19" Terry 25-pound cotton utility towels manufactured by PRO-SOURCE (MPN: PS-N030-W69-25), contracted under TXMAS-25-45003 at a unit price of $97.04 per box, resulting in a total order value of $7,278.00. The delivery date is specified as May 15, 2026, with an allowed response order (ARO) of 7 days. The order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as property for exclusive state use. The Post RDC accepts deliveries Monday through Thursday from 7:00 AM to 5:00 PM, and TxDOT reserves the right to accept early delivery.
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Text version
Purchase Order PO No. 26263830
Order Date: 5/8/2026
Internal Tracking No.: 601290000033891
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 - Post RDC Lane Jones
(806) 495-3531 709 South Broadway Post, TX 79356
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. The Post RDC accepts deliveries Mon - Thurs, 7AM to 5PM.
TxDOT Delivery Contact: Lane Jones, 806.495.3531
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
75 EACH 97.04 $7,278.00
Total $7,278.00
File details come from the government source that posted it. Updated .