26028547-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26028547
- Contract number
- 26028547
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028547) issued by the Texas Department of Transportation (TxDOT), a state agency, on 12/3/2025. The purchase is being made from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, NC. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Deborah Nelson from TxDOT's agency code 601.
The purchase involves a single line item: a 12/24V Heavy Duty Jump Starter manufactured by Clore Automotive (Century Manufacturing), with the specific model number HT1224AGM. The item is being acquired under the TXMAS-25-45003 contract, with a unit price of $2,561.17. The delivery is set for 12/10/2025 with a 7-day after receipt of order (ARO) timeline. The shipment will be FOB Destination, with freight prepaid, and the State of Texas is exempt from federal excise taxes. The order will be shipped to Rictor Clark at 2001 Whitestone, Cedar Park, TX 78613, and invoices should be sent to RCS_Invoices@txdot.gov.
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Text version
Purchase Order PO No. 26028547
Order Date: 12/3/2025
Internal Tracking No.: 60132000069147
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
Attn: Rictor Clark 2001 Whitestone Cedar Park, TX 78613
NOTE TO CONTRACTOR: Delivery and Freight
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
Deborah Nelson Deborah.Nelson@txdot.gov (936) 755-7265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67082 38425286 12/24V Hd Jump Starter Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/10/2025
MPN: HT1224AGM
Manufacturer Name: CLORE
AUTOMOTIVE(CENTURY MFG)
1 EACH 2561.17 $2,561.17
Total $2,561.17
File details come from the government source that posted it. Updated .