26025162-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26025162
- Contract number
- 26025162
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025162) issued by the Texas Department of Transportation on 11/6/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The purchasing agency is working with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, as the contractor. The order is to be shipped to a Texas Department of Transportation employee in Cedar Park, TX, with invoicing directed to RCS_Invoices@txdot.gov.
The purchase order includes three line items: a 36" Petroleum Resist Curved Floor Squeegee from Haviland Corporation priced at $48.07, an 18" Petroleum Resist Curved Floor Squeegee also from Haviland Corporation at $31.03, and two 56" Aluminum Water Wands with Tapered Handles from Unger Enterprises Inc. at $29.16 each, totaling $137.42. The order specifies a 7-day delivery after receipt (ARO) with a targeted delivery date of 11/13/2025. The shipment is to be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas claims exemption from federal excise taxes under the state's tax code.
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Text version
Purchase Order PO No. 26025162
Order Date: 11/6/2025
Internal Tracking No.: 601320000068866
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
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Rictor Clark2001 WHITESTONE, CEDAR PARK, TX 78613Rictor.Clark@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 9318130 36" Petroleum Resist Curved Floor Squeegee Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/13/2025
MPN: 2336NC
Manufacturer Name: HAVILAND
CORPORATION
1 EACH 48.07 $48.07
Purchase Order PO No. 26025162
Order Date: 11/6/2025
Internal Tracking No.: 601320000068866
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48588 9318106 18" Petroleum Resist Curved Floor Squeegee Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/13/2025
MPN: 2318NC
Manufacturer Name: HAVILAND
CORPORATION
1 EACH 31.03 $31.03
3 07519 007519 56" Alum F/Water Wand Tapered Handle Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/13/2025
MPN: AL140
Manufacturer Name: UNGER
ENTERPRISES INC.
2 EACH 29.16 $58.32
Total $137.42
File details come from the government source that posted it. Updated .