26308670-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26308670
- Contract number
- 26308670
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26308670) is 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 July 21, 2026, with an internal tracking number of 601290000034639. Delivery is scheduled to the Athens Regional Distribution Center in Athens, Texas, with Thomas Cremeans serving as the receiving contact. The purchaser is Enrique Moya from TxDOT's Statewide Procurement Division.
The purchase order covers 15 units of 2.5 Gallon Eagle Type II Safety Cans (MPN: U226S), manufactured by Eagle Manufacturing Company, at a unit price of $122.74 per can for a total order value of $1,841.10. The goods are procured under TXMAS Contract TXMAS-25-45003 (NIGP Code 10040, Supplier Part #89822985). The delivery is scheduled for July 28, 2026, with an Acceptable Request Order (ARO) window of 7 days. Deliveries must be made Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding all regularly observed state and federal holidays. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308670
Order Date: 7/21/2026
Internal Tracking No.: 601290000034639
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
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Texas Department of Transportation Thomas Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: Ship only the quantity ordered. Overages may be returned at the vendor’s expense; refused returns will be treated as a gift to the State of Texas. Early delivery is acceptable. Partial shipments must be pre-approved.
Schedule delivery with RDC:
Athens RDC – Thomas Cremeans | 903-675-4369 | Tom.Cremeans@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
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
Purchase Order PO No. 26308670
Order Date: 7/21/2026
Internal Tracking No.: 601290000034639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 10040 89822985 2.5 Gallon Eagle Type Ii Safety Cans Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/28/2026 Notes: NIGP 45017353009 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Thursday, between 8:00 a.m.
and 4:00 p.m. No Friday deliveries will be accepted without prior approval.
Closed on all regularly observed state and federal holidays.
MPN: U226S
Manufacturer Name: EAGLE
MANUFACTURING COMPANY
15 EACH 122.74 $1,841.10
Total $1,841.10
File details come from the government source that posted it. Updated .