26003790-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26003790
- Contract number
- 26003790
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003790) issued by the Texas Department of Transportation (TxDOT) on 9/26/2025, with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Abigail Cantu listed as the agency purchaser.
The document details the purchase of one (1) 1/2" W/Angle Setter Iron Conduit Bender EMT from Klein Tools, Inc., priced at $69.55. The order is made under the TXMAS-25-45003 contract, with a TXMAS contract type and a 7-day delivery after receipt (ARO) timeline. The delivery is scheduled for 10/3/2025, with Brenda Parker identified as the delivery point of contact. The State of Texas is exempt from Federal Excise Taxes, and the purchase is claimed under the Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26003790
Order Date: 9/26/2025
Internal Tracking No.: 601340000063376
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
Brenda Parker
(432) 498-4782 3901 East US Highway 80 Odessa TX 79761
DELIVERY POC:
Brenda Parker
(432) 498-4782 Brenda.Parker@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Brenda Parker
(432) 498-4782 Brenda.Parker@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44538 19595727 1/2" W/Angle Setter Iron Conduit Bender Emt Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/3/2025
MPN: 51603
Manufacturer Name: KLEIN TOOLS, INC.
1 EACH 69.55 $69.55
Total $69.55
File details come from the government source that posted it. Updated .