26333877-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26333877
- Contract number
- 26333877
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333877) issued on August 14, 2026, represents a transaction between the State of Texas, specifically the Texas Department of Transportation (TxDOT) - Agency 601, and Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Neal Dugas of TxDOT. The order will be billed to the Financial Voucher Processing department in Austin, Texas, and shipped to Sylvia Badeaux in Lufkin, Texas.
The purchase order covers one line item: 9X11.5 5Mil Clear 100-pack laminating pouches (NIGP Code 66542, Commodity Code 16040594, MPN UNV84624) manufactured by Essendant Office Supplies. The quantity ordered is one unit at a unit price of $66.22, resulting in a total order value of $66.22. The order is placed under contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery requirement of 7 days and a scheduled delivery date of August 21, 2026. The State of Texas is exempt from sales taxes under Texas Tax Code, Section 151.309(4), and federal excise taxes.
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Text version
Purchase Order PO No. 26333877
Order Date: 8/14/2026
Internal Tracking No.: 601330000047543
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 60133 Austin TX 78701
Sylvia Badeaux
(936) 633-4367 1805 N. Timberland Drive Lufkin, TX 75901
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 16040594 9X11.5 5Mil Clr 100/Pk Laminating Pouch Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/21/2026
MPN: UNV84624
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 66.22 $66.22
Total $66.22
File details come from the government source that posted it. Updated .