26026148-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26026148
- Contract number
- 26026148
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026148) issued by the Texas Department of Transportation (TxDOT), a state agency, on 11/13/2025. The contractor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with invoicing and shipping addresses in San Antonio and Goliad, TX, respectively. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract number TXMAS-25-45003.
The purchase order is for one Milwaukee Electric Tool Corp 8x10x14 24-packet Black/Red Aerial Oval Tool Back, with a manufacturer part number 48-22-8276, priced at $81.68. The order has a 7-day delivery after receipt (ARO) with a specified delivery date of 11/20/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property. The agency purchaser is Linda Cantu, who can be contacted at linda.cantu@txdot.gov or (956) 702-6377.
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Text version
Purchase Order PO No. 26026148
Order Date: 11/13/2025
Internal Tracking No.: 601320000068943
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
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Elane Livas817 Pearl Street, Goliad, TX 77963Delivery POC: Elane Livas
(361) 645-3452
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44545 12679544 8X10X14 24Pkt Blk/Red Aerial Oval Tool Back Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/20/2025
MPN: 48-22-8276
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
1 EACH 81.68 $81.68
Total $81.68
File details come from the government source that posted it. Updated .