26026557-0.pdf

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Attached to
TX|TXMAS-25-45003|26026557
Contract number
26026557
Issued by
Texas

About this file

The document is a Purchase Order (PO No. 26026557) issued by the Texas Department of Transportation (TxDOT) on 11/17/2025, 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 Dallas Champion as the agency purchaser, and is associated with the TXMAS-25-45003 contract.

The purchase order is for two items: a 3' 3-Step 330Lb K30 Aluminum Step Ladder from HAILO USA INC, priced at $80.27, and a 70" Dewalt San Angelo Bar from STANLEY-PROTO INDUSTRIAL TOOLS, priced at $62.66, for a total order value of $142.93. The items are to be delivered to the TxDOT ROW Division, Attn: Nakyla Darby, by 11/24/2025, with a 7-day delivery after receipt (ARO). The order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26026557

Order Date: 11/17/2025

Internal Tracking No.: 601440000051304

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

T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov

125 E 11TH ST

AUSTIN TX 78701-2483

TxDOT - ROW Division, Attn: Nakyla Darby6230 East Stassney Lane, Austin, TX 78744

NOTE TO CONTRACTOR: Stepladder & Pry Bar for ROW Division, Attn: Nakyla Darby, 512.605.8038

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

Dallas Champion dallas.champion@txdot.gov (713) 802-5676

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45049 31437833 3' 3Step 330Lb K30 Alum Step Ladder Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/24/2025

MPN: 9204010002

Manufacturer Name: HAILO USA INC

1 EACH 80.27 $80.27

2 44538 47339262 70" Dewalt San Angelo Bar Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/24/2025

MPN: DWHT55148

Manufacturer Name: STANLEY-

PROTO INDUSTRIAL TOOLS

1 EACH 62.66 $62.66

Purchase Order PO No. 26026557

Order Date: 11/17/2025

Internal Tracking No.: 601440000051304

Total $142.93

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