26209088-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26209088
- Contract number
- 26209088
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209088) issued by the Texas Department of Transportation (TxDOT), specifically its Corpus Christi office located in the San Antonio region. The order was placed on February 5, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchasing agent is Linda Cantu at TxDOT's Statewide Procurement Division. Delivery is designated to Ashley Gomez at the TxDOT Corpus Christi office located at 844 N Padre Island Drive, Corpus Christi, Texas 78406.
The purchase order is for ten Milwaukee Electric Tool Corp 18V 8Ah 45-minute charge M18 Forge Batteries (MPN: 48-11-1881) at a unit price of $175.16 per battery, for a total contract value of $1,751.60. The items are being procured under contract TXMAS-25-45003, a TXMAS contract type, with an expected delivery date of February 12, 2026 (7 days ARO). As a state purchase, this order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and carries an exemption from federal excise taxes.
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Text version
Purchase Order PO No. 26209088
Order Date: 2/5/2026
Internal Tracking No.: 601320000069828
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
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Ashley Gomez 844 N Padre Island Drive Texas Department of Transportation Corpus Christi, TX 78406 Delivery POC: Ashley Gomez
(361) 289-1400
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06009 84215680 18V 8Ah 45Min Chrg M18 Forge Battery Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/12/2026
MPN: 48-11-1881
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
10 EACH 175.16 $1,751.60
Total $1,751.60
File details come from the government source that posted it. Updated .