26265696-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26265696
- Contract number
- 26265696
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265696) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 19, 2026, for procurement through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The bill-to address is 135 Slaton Road, Lubbock, TX 79404, and the ship-to address is 600 S Main, Dell City, TX 79837, with Victoria Armijo serving as the primary contact. The purchase is made under Contract TXMAS-25-45003 (TXMAS contract type).
The order consists of two line items totaling $3,467.80: a 24X30X23" 115V 400Lb Prodigy Plus Ice Maker (MPN: C0330SA-1) manufactured by Empire Equipment for $3,435.36, and a 1/4X1/4X120 Autoshutoff Stainless Steel Ice Maker Connector (MPN: 496-922EF) manufactured by B&K LLC Domestic for $32.44. Both items have a delivery timeframe of seven days with a scheduled delivery date of May 26, 2026. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for purchase of tangible personal property for exclusive use by the state.
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Text version
Purchase Order PO No. 26265696
Order Date: 5/19/2026
Internal Tracking No.: 601340000066273
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
Victoria Armijo Victoria Armijo
(915) 964-2345
600 S MAIN
DELL CITY, TX 79837
V ic to r i a A r m i j o (915 ) 964 -2345 Victoria.Armijo@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 74045 12214755 24X30X23" 115V 400Lb Prodigy Plus Ice Maker Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/26/2026
MPN: C0330SA-1
Manufacturer Name: EMPIRE
EQUIPMENT
1 EACH 3435.36 $3,435.36
2 43036 61086674 1/4X1/4X120Autoshutoff Ss Ice Maker Connector Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/26/2026
MPN: 496-922EF
Manufacturer Name: B&K LLC
DOMESTIC
1 EACH 32.44 $32.44
Purchase Order PO No. 26265696
Order Date: 5/19/2026
Internal Tracking No.: 601340000066273
Total $3,467.80
File details come from the government source that posted it. Updated .