26334312-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334312
- Contract number
- 26334312
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334312) issued by the Texas Department of Transportation (TxDOT), District 601, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is dated August 18, 2026, with an internal tracking number of 601320000071718. The goods are to be delivered to the TxDOT Laredo District Headquarters Human Resources Office in Laredo, Texas, with Rosa Cuevas as the TxDOT contact.
The purchase order is for one 2-Ply Occupied/Vacant Blue 2X10 Plastic Engraved Sign (MPN: EN302BL) manufactured by AccuformNMC, priced at $49.66. The item is procured under Contract TXMAS-25-45003 with a contract type designation of TXMAS. Delivery is scheduled for August 25, 2026, with an Arrive-Reasonable-Overnight (ARO) delivery window of 7 days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and charged separately. The total order value is $49.66, and the State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26334312
Order Date: 8/18/2026
Internal Tracking No.: 601320000071718
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
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Rosa Cuevas
(956) 712-7400 Txdot Laredo District HQ's Human Resources Office, Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's Human Resources Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 8/31/2026, Txdot Contact: Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80183 5198189 2Ply Occupd Vacant Blu 2X10 Pls Engraved Sgn Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/25/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 61560000000 - For Txdot Internal Use Only.
MPN: EN302BL
M a n u f a c t u r e r N a m e :
ACCUFORMNMC
1 EACH 49.66 $49.66
Purchase Order PO No. 26334312
Order Date: 8/18/2026
Internal Tracking No.: 601320000071718
Total $49.66
File details come from the government source that posted it. Updated .