26210396-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26210396
- Contract number
- 26210396
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210396) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 17, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchaser is Linda Cantu from TxDOT's Statewide Procurement Division. The order is being shipped to Anabel Quiroz-Elizondo at the Texas Department of Transportation office in Pharr, Texas, serving as the delivery point of contact.
The purchase order covers two units of a 168-piece Mechanics Tool Set with Accessory Case (Stanley Proto Industrial Tools, Model DWMT73803) at a unit price of $210.30 each, for a total contract value of $420.60. The order is issued under contract TXMAS-25-45003 (TXMAS contract type) with an expected delivery date of February 24, 2026, representing a seven-day delivery window. The order qualifies for Texas state and city sales tax exemption as tangible personal property for exclusive use by the State of Texas. No federal excise taxes apply except as noted in the underlying contract.
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Text version
Purchase Order PO No. 26210396
Order Date: 2/17/2026
Internal Tracking No.: 601320000069937
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
Anabel Quiroz-Elizondo 521 West Ferguson Texas Department of Transportation Pharr, TX 78577 Delivery POC: Anabel Quiroz-Elizondo
(956) 702-6390
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 44591 68707298 168Pc W/Accessory Case Mechanics Tool Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/24/2026
MPN: DWMT73803
Manufacturer Name: STANLEY-
PROTO INDUSTRIAL TOOLS
2 EACH 210.30 $420.60
Total $420.60
File details come from the government source that posted it. Updated .