26063845-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26063845
- Contract number
- 26063845
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063845) issued by the Texas Department of Transportation (TxDOT) on 12/10/2025, 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 goods to April Burk at 300 FM 83 W, Hemphill, TX 75948.
The purchase order is for 6 Black Steel Commercial Cabinets (36X18X72) manufactured by Worksmart Metal Carts, with a unit price of $317.22 and a total extended price of $1,903.32. The order is made under the TXMAS Contract No. TXMAS-25-45003, with a contract type of TXMAS and a delivery timeline of 7 days after receipt of order (ARO), with a specific delivery date of 12/17/2025. The State of Texas claims exemption from federal excise taxes and state sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26063845
Order Date: 12/10/2025
Internal Tracking No.: 601330000045596
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
April Burk
300 FM 83 W
Hemphill, TX 75948
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 15008 29286887 36X18X72 Black Steel Commercial Cabinet Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/17/2025
MPN: 361872-4B
Manufacturer Name: WORKSMART
METAL CARTS (APO)
6 EACH 317.22 $1,903.32
Total $1,903.32
File details come from the government source that posted it. Updated .