27000300-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27000300
- Contract number
- 27000300
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27000300) issued by the Texas Department of Transportation (TxDOT) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on September 3, 2026, and is being fulfilled under the TXMAS-25-45003 contract, a statewide procurement agreement. The purchasing agency contact is Deborah Nelson at TxDOT's San Antonio location, with shipment directed to Mary Pellerin at the TxDOT facility in San Antonio.
The purchase order covers fire extinguisher recharge vinyl tags manufactured by ACCUFORMNMC (MPN: RPT26G), with a quantity of two units at $24.06 per unit, for a total order value of $48.12. Delivery is scheduled for September 10, 2026, with a seven-day arrival requirement. Shipment terms are FOB Destination with freight prepaid and billed separately. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000300
Order Date: 9/3/2026
Internal Tracking No.: 601320000071799
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
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Mary Pellerin Becky.Pellerin@txdot.gov
(210) 633-1439 Texas Department of Transportation 9320 SE Loop 410 San Antonio, TX 78223
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61586 72310097 Fire Ext Rechrg 25Pk 6X3Unrip Vin Tag W/Grommt Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/10/2026
MPN: RPT26G
M a n u f a c t u r e r N a m e :
ACCUFORMNMC
2 EACH 24.06 $48.12
Total $48.12
File details come from the government source that posted it. Updated .