26003890-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26003890
- Contract number
- 26003890
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003890) issued by the Texas Department of Transportation (TxDOT) on 9/29/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order involves a transaction between TxDOT and the supplier, with billing to occur at 2501 SW Loop 820 in Fort Worth, TX, and shipping to Kristie Guidry in Gatesville, TX.
The purchase order is for a single line item: one 4' Aluminum 5-Mode Waterproof Digital Level (MPN: 92505) manufactured by M-D Building Products, purchased under the TXMAS-25-45003 contract. The unit price is $265.23, with a total order value matching the unit price. The delivery is set for 10/6/2025 with a 7-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003890
Order Date: 9/29/2025
Internal Tracking No.: 601310000098024
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
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Kristie Guidry
(254) 865-5716 3502 E. main US 84 gatesville TX 76528
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT PARTIAL
OR EARLY DELIVERY OF THIS PURCHASE ORDER.
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44546 56889801 4' Alum 5Mode Waterproof Digital Level Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/6/2025
MPN: 92505
Manufacturer Name: M-D BUILDING
PRODUCTS
1 EACH 265.23 $265.23
Total $265.23
File details come from the government source that posted it. Updated .