26024739-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26024739
- Contract number
- 26024739
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024739) issued by the Texas Department of Transportation (TxDOT) - Amarillo District, located in Dumas, TX, and processed through the Texas Comptroller of Public Accounts. The contractor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., based in Davidson, NC, with the order being placed under the TXMAS-25-45003 contract.
The purchase order is for four (4) 4' Aluminum 5-Mode Waterproof Digital Levels manufactured by M-D Building Products, priced at $265.23 each, for a total order value of $1,060.92. The delivery is set for 11/11/2025 with a 7-day after receipt of order (ARO) timeline. Shipment will be FOB Destination with freight prepaid, and deliveries are restricted to 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024739
Order Date: 11/4/2025
Internal Tracking No.: 601340000063929
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 - Amarillo District1249 N Maddox Ave, Dumas, TX 79029Attn: Radina Lamberson
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 44546 56889801 4' Alum 5Mode Waterproof Digital Level Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/11/2025 Notes: 44546470000 FOR TXDOT
INTERNAL USE ONLY
MPN: 92505
Manufacturer Name: M-D BUILDING
PRODUCTS
4 EACH 265.23 $1,060.92
Total $1,060.92
File details come from the government source that posted it. Updated .