27007514-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|27007514
- Contract number
- 27007514
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27007514) was issued by the Texas Department of Transportation on October 14, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order is being fulfilled under the TXMAS-25-45003 contract, a statewide master agreement procurement. The purchasing agency is the Texas Department of Transportation (District 601), with Deborah Nelson serving as the authorized purchaser. Shipment is directed to the Texas Department of Transportation facility located at 5715 Canyon Drive, Amarillo, Texas 79110, with billing addressed to 135 Slaton Road, Lubbock, Texas 79404.
The purchase order encompasses two line items totaling $203.67. Line 1 consists of four one-gallon cans of WD-40 lubricant (MPN 49011) at $38.94 per unit, extending to $155.76. Line 2 includes one case of 15-inch white terrycloth heat-resistant sleeves manufactured by Wells Lamont/Jomac (MPN S-25HR) at $47.91. Both items are subject to a seven-day delivery window, with a scheduled delivery date of October 21, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, with shipment on a FOB Destination basis, freight prepaid. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007514
Order Date: 10/14/2026
Internal Tracking No.: 601340000067685
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
Attn: Zachary Parrie Zachary.Parrie@txdot.gov
(806) 356-3268 Texas Department of Transportation 5715 Canyon Dr Amarillo, TX 79110
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 40524 30005581 1Gal Wd-40 Can Lubricant Ca Compliant Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/21/2026
MPN: 49011
Manufacturer Name: WD-40
COMPANY
4 EACH 38.94 $155.76
Purchase Order PO No. 27007514
Order Date: 10/14/2026
Internal Tracking No.: 601340000067685
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34508 89740724 15" White 12/Case Terryclth Heat Resist Slv Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/21/2026
MPN: S-25HR
Manufacturer Name: WELLS
LAMONT/JOMAC
1 EACH 47.91 $47.91
Total $203.67
File details come from the government source that posted it. Updated .