26269149-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26269149
- Contract number
- 26269149
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269149) issued by the Texas Department of Transportation (TxDOT), Agency 601, located in San Antonio, Texas. The order was placed on June 11, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchasing agent is Deborah Nelson, and the order is to be shipped to TxDOT's facility at 9320 SSE Loop 410 in San Antonio, Texas, with delivery instructions directed to Becky Pellerin.
The purchase order covers one unit of a G1540 16-Gallon Gravityflow Guardian Eyewash Station manufactured by Guardian Equipment, with a unit price of $207.01 for a total order value of $207.01. The item is procured under contract TXMAS-25-45003, classified as a TXMAS contract type. Delivery is expected within 7 days of order placement, with a scheduled delivery date of June 18, 2026. Shipment terms are FOB Destination with freight prepaid and charged as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26269149
Order Date: 6/11/2026
Internal Tracking No.: 601320000071106
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
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Becky Pellerin Becky.Pellerin@txdot.gov
(210) 633-1439 Texas Department of Transportation 9320 SSE Loop 410 San Antonio, TX 78223
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 34518 06825848 G1540 16Gal Gravtyflow Guardian Eyewash Station Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/18/2026
MPN: G1540
Manufacturer Name: GUARDIAN
EQUIPMENT
1 EACH 207.01 $207.01
Total $207.01
File details come from the government source that posted it. Updated .