26042061-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26042061
- Contract number
- 26042061
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26042061) issued by the Texas Department of Transportation (TxDOT) on 12/5/2025, 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 Jeffrey McCarthy as the agency purchaser. The contractor will ship the order to Shirley Johnson at 8350 Eastex Freeway in Beaumont, TX.
The purchase order is for one 1/4 Quick 4/Pk Release Plier Set manufactured by MATCO TOOLS, with a unit price of $258.42. The order is placed under the TXMAS-25-45003 contract, which is a TXMAS (Texas Multiple Award Schedule) contract type. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 12/12/2025. The state of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26042061
Order Date: 12/5/2025
Internal Tracking No.: 601330000045538
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
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Shirley Johnson 8350 Eastex Freeway Beaumont, TX 77709
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44552 38895876 1/4 Quick 4/Pk Release Plier Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/12/2025
MPN: QRP4S
Manufacturer Name: MATCO TOOLS
1 EACH 258.42 $258.42
Total $258.42
File details come from the government source that posted it. Updated .