26295364-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295364
- Contract number
- 26295364
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26295364) issued by the Texas Department of Transportation (TxDOT) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 13, 2026. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS cooperative purchasing agreement. The purchasing agent is Renee Walker of TxDOT's Statewide Procurement Division (Agency 601), with invoicing directed to TxDOT's RCE department in Houston, Texas. The contractor's primary location is Davidson, North Carolina, with delivery coordinated to Roland Ramon in Seguin, Texas.
The purchase order covers eight units of Zip 2XL White ProShield 10 Coveralls (25-pack units) manufactured by DuPont Specialty Products USA at a unit price of $74.19 per coverall, for a total contract value of $593.52. The items are procured under Contract TXMAS-25-45003 with a standard delivery window of seven days, with the scheduled delivery date of July 20, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4), and the contractor is instructed to ship only the ordered quantity with early delivery accepted but partial shipments requiring pre-approval from the RDC.
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. 26295364
Order Date: 7/13/2026
Internal Tracking No.: 601290000034490
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
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Roland Ramon
(830) 463-0933
2024 HWY 46 NORTH
Seguin, TX 78155-2206
NOTE TO CONTRACTOR: 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. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34508 54572128 Zip 2Xl Wht 25/Pk Proshield 10 Coverall Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/20/2026
MPN: PB120SWH2X00250
Manufacturer Name: DUPONT
SPECIALTY PRODUCTS USA
8 EACH 74.19 $593.52
Total $593.52
File details come from the government source that posted it. Updated .