26270035-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26270035
- Contract number
- 26270035
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270035) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on June 16, 2026, with an internal tracking number of 601320000071112. The purchasing agent is Deborah Nelson, and the material will be shipped to TxDOT's facility in Sinton, Texas, with attention to Crystal Garza.
The purchase order covers 420 bags of 94-pound Type I-II Portland Cement manufactured by 84 Lumber (MPN: 9485900) under contract TXMAS-25-45003. The unit price is $51.07 per bag, resulting in a total order value of $21,449.40. The delivery is scheduled for June 23, 2026, with a stated delivery timeline of seven days. Shipment terms are FOB Destination with freight prepaid and billed as a separate line item. 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 a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270035
Order Date: 6/16/2026
Internal Tracking No.: 601320000071112
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: Crystal Garza Crystal.Garza@txdot.gov
(361) 364-6400 Texas Department of Transportation
11571 US 181
Sinton, TX 78387
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 15012 11610508 94Lb Bag Type I-Ii Portland Cement- West Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/23/2026
MPN: 9485900
Manufacturer Name: 84 LUMBER
420 EACH 51.07 $21,449.40
Total $21,449.40
File details come from the government source that posted it. Updated .