27007141-0.pdf
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- Attached to
- TX|TXMAS-25-45003|27007141
- Contract number
- 27007141
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27007141) issued by the Texas Department of Transportation (TxDOT), Agency 601, located in Columbus, Texas. The order was placed on October 13, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchaser is Deborah Nelson, and the bill-to address is 4615 NW Loop 410 in San Antonio, Texas, with invoices directed to RCS_Invoices@txdot.gov. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45003.
The order covers two units of a 54X21X78 1-T 3-W Parch Wardrobe Locker manufactured by Hallowell Division List Industries Inc. (MPN: U3818-1PT) at a unit price of $687.87, for an extended price of $1,375.74. The total order value is $1,375.74. Delivery is scheduled for October 20, 2026, with an expected delivery window of 7 days. Shipment terms are FOB Destination with freight prepaid and charged as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with the facility closed on Fridays. As a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007141
Order Date: 10/13/2026
Internal Tracking No.: 601320000072239
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: Richard Canik Ricky.Canik@txdot.gov
(979) 732-2628 Texas Department of Transportation 3816 US Hwy 90 Columbus, TX 78934
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays. Closed on Fridays.
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 42553 65171670 54X21X78 1-T 3-W Parch Wardrobe Locker Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/20/2026
MPN: U3818-1PT
Manufacturer Name: HALLOWELL DIV
LIST IND INC
2 EACH 687.87 $1,375.74
Total $1,375.74
File details come from the government source that posted it. Updated .