26325725-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26325725
- Contract number
- 26325725
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26325725) issued by the Texas Department of Transportation – Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 4, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchasing agency is located in Austin, Texas, with delivery directed to Post, Texas.
The purchase covers 20 units of 2.5 Gallon Eagle Type II Safety Cans (MPN: U226S, manufactured by Eagle Manufacturing Company) at a unit price of $122.74 each, for a total order value of $2,454.80. The order is procured under contract TXMAS-25-45003 (TXMAS contract type) with a requested delivery date of August 11, 2026 (7 days after order date). The State of Texas is exempt from federal excise taxes and state and local sales taxes as the property is being purchased for the exclusive use of the State of Texas.
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. 26325725
Order Date: 8/4/2026
Internal Tracking No.: 601290000034770
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
125 E 11sth Austin TX 78701
Lane Jones
(806) 759-2165
709 S BROADWAY
Post, TX 79356
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
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: 8/11/2026
MPN: U226S
Manufacturer Name: EAGLE
MANUFACTURING COMPANY
20 EACH 122.74 $2,454.80
Total $2,454.80
File details come from the government source that posted it. Updated .