27006763-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006763
- Contract number
- 27006763
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006763) issued by the Texas Department of Transportation (TxDOT), District 22, dated October 9, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency is TxDOT (Agency 601), represented by John Albert Landa, with delivery directed to the TxDOT Freer Maintenance Section in Freer, Texas. The order is issued under Contract TXMAS-25-45003, a statewide master agreement (TXMAS) contract type.
The purchase order is for 2 packs of 8.8-ounce cans of Febreze with Gain Air Freshener (2 packs per case, 6 cases per order), at a unit price of $58.55 per pack, for a total order value of $117.10. The delivery date is October 16, 2026, with an allowable response time of 7 days. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. 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. 27006763
Order Date: 10/9/2026
Internal Tracking No.: 601320000072202
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
Heather Hassette
(361) 394-6771 Txdot Freer Maintenance Section - Contact:
Heather Hassette - Ph# 361-394-6771 - Heather.Hasette@txdot.gov
5143 SO SH 16 @ CO RD 329
Freer, TX 78357
NOTE TO CONTRACTOR: District 22 - Deliver to the Txdot Freer Maintenance Section, 5143 SO SH 16 @ CO RD 329, Freer, TX 78357, Delivery date 10/26/2026, Txdot Contact: Heather Hassette - Ph# 361-394-6771 - Heather.Hasette@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 48545 50639921 8.8Oz Can 2/Pk 6/Cs Febreze W/Gain Air Frshnr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2026 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# 49318000000 - For Txdot Internal Use Only.
MPN: PGC97810
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 58.55 $117.10
Purchase Order PO No. 27006763
Order Date: 10/9/2026
Internal Tracking No.: 601320000072202
Total $117.10
File details come from the government source that posted it. Updated .