26023767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26023767
- Contract number
- 26023767
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023767) issued by the Texas Department of Transportation (TxDOT) on 10/28/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is for the TxDOT Rocksprings Maintenance facility, with billing and shipping addresses in Lubbock and Rocksprings, Texas, respectively. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order covers 12 units of 3/8" X 1/2" Ratch Style Load Binders from PRO-SOURCE (GUANLIN), priced at $28.49 per unit for a total of $341.88. The order is placed under the TXMAS-25-45003 contract with a TXMAS contract type, and includes a 7-day delivery after receipt (ARO) with a specified delivery date of 11/4/2025. The State of Texas claims exemption from federal excise taxes, and the shipment is to be FOB Destination with freight prepaid. Delivery is restricted to 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26023767
Order Date: 10/28/2025
Internal Tracking No.: 601340000063845
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
TxDOT - Rocksprings Maintenance1107 South West Main, Rocksprings, TX 78880Attn: Estella Franco
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45019 89763825 3/8" X 1/2" Ratch Styl Load Binder Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/4/2025 Notes: 45053751207 FOR TXDOT
INTERNAL USE ONLY
MPN: PSRL-3/8-1/2
Manufacturer Name: PRO-SOURCE
(GUANLIN) (APO)
12 EACH 28.49 $341.88
Total $341.88
File details come from the government source that posted it. Updated .