27006606-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006606
- Contract number
- 27006606
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Agency 601, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on October 8, 2026, under Purchase Order Number 27006606 and Internal Tracking Number 601310000103977. Invoices are to be directed to RCN_INVOICES@TXDOT.GOV, with the order billable to TxDOT's Fort Worth, Texas location and shipped to Amy Self in Jacksboro, Texas. The purchasing agent is Kimberly Faglie at TxDOT.
The purchase covers one pack of 10-ounce Spry Linen 6-pack air sanitizer spray (Manufacturer Part Number RAC99351CT by ESSENDANT Janitorial) at a unit price of $82.87, for a total order value of $82.87. The item is ordered under TXMAS contract TXMAS-25-45003 with a NIGP commodity code of 48545 and supplier part number 89719967. The delivery is scheduled for October 15, 2026, with an ARO (After Receipt of Order) timeframe of seven days. The purchase is designated for TxDOT internal use only and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27006606
Order Date: 10/8/2026
Internal Tracking No.: 601310000103977
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
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Amy Self
(940) 567-6611 1208 South Main Jacksboro, TX 76458
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48545 89719967 10Oz Spry Linen 6/Pk Air Sanitizer Spray Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2026 Notes: NIGP: 48545000000 FOR
TXDOT INTERNAL USE ONLY
MPN: RAC99351CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 82.87 $82.87
Total $82.87
File details come from the government source that posted it. Updated .