26001220-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26001220
- Contract number
- 26001220
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001220) issued by the Texas Department of Transportation (TxDOT) on 9/15/2025, with the primary contractor being Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. located in Davidson, NC. The purchase order involves a transaction between TxDOT and the contractor, with billing and shipping addresses in San Antonio and Pharr, Texas, respectively.
The purchase order is for 10 "8X6X10" Oversea Blk Rbr Wheel Chock" items manufactured by Checkers Industrial Safety, with a unit price of $28.58 and a total order value of $285.80. The order is placed under the TXMAS-25-45003 contract, with a TXMAS contract type and a delivery timeframe of 7 days after receipt (ARO), specifically set for 9/22/2025. The shipment is designated as FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this procurement.
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Text version
Purchase Order PO No. 26001220
Order Date: 9/15/2025
Internal Tracking No.: 60132000068159
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
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Attn: Javier Juarez
(956) 702-6278 521 wEST fERGUSON Pharr TX 78577
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 (936) 755-7265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07594 007594 8X6X10" Oversea Blk Rbr Wheel Chock Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/22/2025
MPN: RC815
Manufacturer Name: CHECKERS
INDUSTRIAL SAFETY
10 EACH 28.58 $285.80
Total $285.80
File details come from the government source that posted it. Updated .