26007314-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26007314
- Contract number
- 26007314
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26007314) issued by the Texas Department of Transportation (TxDOT) on 10/20/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Brandy Halk from TxDOT's Division 601.
The purchase order is for one "1"X12Ft 600Lb Cap 4Pk Ratchet Tie Down" from Buyers Products Company, priced at $25.58, under the TXMAS-25-45003 contract. The delivery is set for 10/27/2025 with a 7-day after receipt of order (ARO) timeline. The order includes instructions for prepayment and added freight, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007314
Order Date: 10/20/2025
Internal Tracking No.: 601310000098459
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
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
7479 Bagby Ave, waco, TX 76712undefined
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56039 96895008 1"X12Ft 600Lb Cap 4Pk Ratchet Tie Down Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/27/2025 Notes: pre pay & add freight nigp 56056750203(for txdot internal use only)
MPN: 5483215
Manufacturer Name: BUYERS
PRODUCTS COMPANY
1 EACH 25.58 $25.58
Total $25.58
File details come from the government source that posted it. Updated .