27005687-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005687
- Contract number
- 27005687
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005687) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 7, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase was processed by Abigail Cantu, TxDOT purchaser, and is being shipped to Sandra Fitzgerald at the TxDOT location in Stanton, Texas.
The order consists of two units of a 48X30X50" 55-gallon Yellow Horizontal Drum Storage Safety Cabinet (MPN: 1928X) manufactured by Eagle Manufacturing Company. The unit price is $2,043.43, with an extended price of $4,086.86 for the total order. The purchase falls under Contract TXMAS-25-45003, a TXMAS contract type, with a delivery timeframe of 7 days after receipt of order (ARO), with a scheduled delivery date of October 14, 2026. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27005687
Order Date: 10/7/2026
Internal Tracking No.: 601340000067582
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
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Sandra Fitzgerald Sandra Fitzgerald
(432) 756-2140
2213 SH 137
Stanton, TX 79782 Sandra Fitzgerald
(432) 756-2140 Sandra.Fitzgerald@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45014 16816233 48X30X50" 55Gal Ylw Horz Drum Stor Safety Cab Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/14/2026
MPN: 1928X
Manufacturer Name: EAGLE
MANUFACTURING COMPANY
2 EACH 2043.43 $4,086.86
Total $4,086.86
File details come from the government source that posted it. Updated .