26333355-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26333355
- Contract number
- 26333355
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333355) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 10, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Jacqueline Willson, and the delivery contact is Carlos Sanchez at TxDOT's San Antonio location (4615 NW Loop 410, San Antonio, TX 78229).
The purchase order covers five 1-gallon cans of WD-40 lubricant compliant with California standards, manufactured by WD-40 Company (MPN 49011). The unit price is $38.94 per can, with an extended total of $194.70. The order is issued under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery date of August 17, 2026 (7 days after order date). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the ordered quantity, with partial shipments requiring pre-approval, and TxDOT will accept early delivery.
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Text version
Purchase Order PO No. 26333355
Order Date: 8/10/2026
Internal Tracking No.: 601320000071668
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. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation Attn:
Carlos Sanchez
(210) 449-8353 4615 NW Loop 410 San Antonio, TX 78229
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.
Delivery Contact: Carlos Sanchez – 210-449-8353
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40524 30005581 1Gal Wd-40 Can Lubricant Ca Compliant Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/17/2026 Notes: NIGP 07566451675 for TxDOT internal use only
MPN: 49011
Manufacturer Name: WD-40
COMPANY
5 EACH 38.94 $194.70
Total $194.70
File details come from the government source that posted it. Updated .