26158539-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26158539
- Contract number
- 26158539
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158539) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated January 21, 2026. The order was placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, Texas, with delivery directed to Heath Richards at 1000 Ferry Road, Galveston Ferry Landing (SH 87), Galveston, Texas.
The purchase order covers one unit of a 14X11" 250 lbs Slate Plastic Folding Step Stool, manufacturer CRAMER, LLC (Model No. 50051PK-82), procured under Contract TXMAS-25-45003. The unit price is $61.17 for an extended price total of $61.17. The delivery is scheduled for January 28, 2026 (7 days after order date). Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, except on state or federal holidays. The order is FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158539
Order Date: 1/21/2026
Internal Tracking No.: 601330000045868
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
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Heath Richards 1000 Ferry Road Galveston Ferry Landing (SH 87) Galveston, TX 77553
NOTE TO CONTRACTOR: FOB Destination, freight prepaid and added as a separate line item on the invoice. Deliveries shall be made between 8:00 AM and 4:00 PM Monday through Thursday, except on regularly observed state or federal holidays. Adjust for Thursday or Friday as needed.
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41585 36083434 14X11" 250Lbs Slate Plstc Folding Step Stool Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/28/2026
MPN: 50051PK-82
Manufacturer Name: CRAMER, LLC
(MH).
1 EACH 61.17 $61.17
Total $61.17
File details come from the government source that posted it. Updated .