26310054-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26310054
- Contract number
- 26310054
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310054) 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 28, 2026, with an internal tracking number of 601320000071540. The purchasing agent is Deborah Nelson of TxDOT's Statewide Procurement Division. Delivery is scheduled to TxDOT's San Antonio facility at 4615 NW Loop 410, with billing to the RCS Invoices department and contact through Christopher Eddy.
The purchase order covers 10 packs of 5-scent aerosol Microburst 3000 Preferred Pack air fresheners (NIGP Code 49509, Supplier Part # 57847147, MPN FG401260A), manufactured by Newell Brands Dist LLC RCP. The unit price is $102.04 per pack, for a total order value of $1,020.40. Delivery is scheduled for August 4, 2026, with an arrival rate objective (ARO) of 7 days. The order is placed under Contract TXMAS-25-45003 (Contract Type: TXMAS). Shipment terms require FOB Destination with freight prepaid and added 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. As a state agency, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26310054
Order Date: 7/28/2026
Internal Tracking No.: 601320000071540
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: Christopheer Eddy christopher.eddy@txdot.gov
(830) 868-7166 Texas Department of Transportation 7901 North IH 35 Austin, TX 78753
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 49509 57847147 10Pc/5 Scents Aerosol Microburst 3000 Pref Pack Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/4/2026
MPN: FG401260A
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
10 PACK 102.04 $1,020.40
Total $1,020.40
File details come from the government source that posted it. Updated .