26263868-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26263868
- Contract number
- 26263868
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263868) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 8, 2026. The ordering contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to and shipped to TxDOT facilities in Fort Worth and Eastland, Texas, respectively. The purchase is facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Kathy McDaniel serving as the agency purchaser and Jessica Lynn as the TxDOT customer point of contact.
The purchase order covers 10 units of F/36-48X84" Roll Silver/Gray Big Buster Sign Stands manufactured by TRAFFIX DEVICES, INC. (MPN: 60060-BRU) at a unit price of $247.28, for an extended price of $2,472.80. The items are being procured under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery schedule of 7 days after receipt of order (ARO), with an expected delivery date of May 15, 2026. The total purchase order amount is $2,472.80, and the State of Texas is exempt from all applicable Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263868
Order Date: 5/8/2026
Internal Tracking No.: 601310000102036
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
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Jessica Lynn Jessica Lynn
(254) 629-3845 906 E Main ST Eastland, TX 76448
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Jessica Lynn 254-629-3845 Jessica.lynn@txdot.gov
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80183 16972838 F/36-48X84"Rl Slvr/Gry Big Buster Sign Stand Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/15/2026
MPN: 60060 - BRU
Manufacturer Name: TRAFFIX
DEVICES, INC.
10 EACH 247.28 $2,472.80
Purchase Order PO No. 26263868
Order Date: 5/8/2026
Internal Tracking No.: 601310000102036
Total $2,472.80
File details come from the government source that posted it. Updated .