26074535-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26074535
- Contract number
- 26074535
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26074535) issued by the Texas Department of Transportation (TXDOT) on 12/17/2025, involving 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 Lindsay Pearson listed as the agency purchaser. The document indicates the purchase is made under the TXMAS (Texas Multiple Award Schedule) contract type, specifically contract TXMAS-25-45003.
The purchase order is for a single line item: a 14-piece 4000' Horizontal Red Self-Leveling Rotary Laser Kit manufactured by Robert Bosch Tool Corp. The total purchase price is $2,070.22 for one unit, with a unit price of $2,070.22. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 12/24/2025. The order includes a freight clause stating that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The purchase is tax-exempt 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. 26074535
Order Date: 12/17/2025
Internal Tracking No.: 601310000099573
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
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Tammy Howard - TXDOT Weatherford 1427 W Bankhead Weatherford, TX 76086
NOTE TO CONTRACTOR: Freight Clause: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62543 20025839 14Pc 4000' Horz Red Self-Lvl Rotary Laser Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/24/2025 Notes: NIGP 62543000000 FOR
TXDOT INTERNAL USE
MPN: GRL4000-80CHK
Manufacturer Name: ROBERT
BOSCH TOOL CORP.
1 EACH 2070.22 $2,070.22
Total $2,070.22
File details come from the government source that posted it. Updated .