26334335-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334335
- Contract number
- 26334335
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334335) issued by the Texas Department of Transportation (TxDOT) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on August 18, 2026. The order is placed under the TXMAS-25-45003 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. TxDOT's purchasing agent is Cinnamon Bialas, and the order will be shipped to the TxDOT facility located at 6230 East Stassney Lane in Austin, Texas, with invoices directed to the Austin headquarters office.
The purchase order covers 12 units of AF IV Clear Lens Black Strap Flex-Chem Safety Goggles (MPN: 10106281) manufactured by MSA Safety Sales LLC at a unit price of $24.13 per pair, totaling $289.56 with no applicable sales tax due to the State of Texas tax exemption. The requested delivery date is August 25, 2026, with an acceptable response time of seven days. The vendor is instructed to ship only the ordered quantity, with any overages subject to return at vendor expense or treated as a gift to the state. Early delivery is acceptable, though partial shipments require pre-approval.
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Text version
Purchase Order PO No. 26334335
Order Date: 8/18/2026
Internal Tracking No.: 601440000054266
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Melanie Littlefield
(512) 431-4819 6230 East 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.
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
CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 64176340 Af Iv Clr Ln Blk Strap Flex-Chem Safety Goggles Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/25/2026 Notes: NIGP: 34564000000 (for TxDOT internal use only)
MPN: 10106281
Manufacturer Name: MSA SAFETY
SALES LLC
12 EACH 24.13 $289.56
Total $289.56
File details come from the government source that posted it. Updated .