26333449-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26333449
- Contract number
- 26333449
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333449) issued by the Texas Department of Transportation (TxDOT), Occupational Safety Division, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on August 11, 2026. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Rubyna Ochoa serving as the agency purchaser. The vendor is located at 525 Harbour Place Drive, Davidson, NC 28036, while the ship-to address is the Occupational Safety Division office at 6230 E Stassney Lane, Austin, TX 78744, with Janell Misplay as the receiving contact.
The purchase order covers two 60-quart Blu/Gry Latitude Roller Coolers (MPN: 34381) manufactured by Igloo Products Corp, at a unit price of $92.72 per cooler for a total extended price of $185.44. The items are being procured under contract TXMAS-25-45003, a TXMAS contract type, with a delivery window of 7 days and an expected delivery date of August 18, 2026. The State of Texas is exempt from all applicable sales and excise taxes, and the vendor is instructed to ship only the quantity ordered, with any overages to be returned at the vendor's expense or handled as a gift to the state. Early delivery is acceptable, though partial shipments require pre-approval from Janell Misplay at (512) 915-8157.
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Text version
Purchase Order PO No. 26333449
Order Date: 8/11/2026
Internal Tracking No.: 601440000054216
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 St FIN, Voucher Processing Austin TX 78701-2483
Occupational Safety Division Janell Misplay
(512) 915-8157 6230 E Stassney Lane Austin, TX 78744
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. Janelle Misplay - (512) 915-8157
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45044 98020951 60Qt Blu/Gry Lattitude Roller Cooler Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026
MPN: 34381
Manufacturer Name: IGLOO
PRODUCTS CORP
2 EACH 92.72 $185.44
Total $185.44
File details come from the government source that posted it. Updated .