26156423-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26156423
- Contract number
- 26156423
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156423) issued by the Texas Department of Transportation (TxDOT) on 1/8/2026, 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 items to Niketra McKnight in Huntsville, TX, and the billing will be sent to RCE_INVOICES@TXDOT.GOV in Houston, TX.
The purchase order is for 3 each of a 40 Oz Cast Aluminum Scoop, manufactured by Stanton Trading, with a unit price of $23.42 and a total extended price of $70.26. 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 1/15/2026. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156423
Order Date: 1/8/2026
Internal Tracking No.: 601330000045753
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
Niketra McKnight
580 IH 45 N
Huntsville, TX 77320
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 24063 65363517 40 Oz Cast Aluminum Scoop Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/15/2026
MPN: 46893
Manufacturer Name: STANTON
TRADING
3 EACH 23.42 $70.26
Total $70.26
File details come from the government source that posted it. Updated .