26024224-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45003|26024224
Contract number
26024224
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26024224) issued by the Texas Department of Transportation (TxDOT) on 10/30/2025, 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 Charles Wier as the agency purchaser. The contractor is located in Davidson, NC, with billing and shipping addresses in Austin and Athens, Texas, respectively.

The purchase order is for 50 CST-BERGER 100,000Ft/4Ft Circular Measuring Wheels, with a unit price of $125.60 and a total contract value of $6,280.00. 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 date is set for 11/6/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the state. The document includes specific instructions for the vendor regarding shipment quantities and potential returns.

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. 26024224

Order Date: 10/30/2025

Internal Tracking No.: 601290000032703

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

125 E. 11th Street

FIN_INVOICES@TXDOT.GOV

Austin TX 78701-2483

Tom Cremeans2400 N.E. Loop 7, Athens, TX 75752-5248

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 EARLY

DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.

Contact the RDC to schedule delivery.

Tom Cremeans (903) 675-4369

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

Charles Wier charles.wier@txdot.gov (817) 399-4388

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 28510 01044700 100,000Ft/ Ft/4Ft Circ Measuring Wheel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/6/2025 Notes: NIGP 30560952506

MPN: 32-400

Manufacturer Name: CST-BERGER

50 EACH 125.60 $6,280.00

Total $6,280.00

File details come from the government source that posted it. Updated .