26211089-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26211089
- Contract number
- 26211089
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211089) issued by the Texas Department of Transportation (TxDOT), specifically the Electra Maintenance facility, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on February 20, 2026, and is managed by TxDOT purchaser Kimberly Faglie. The equipment will be delivered to the TXDOT-Electra facility at 200 US 287, Electra, Texas 76360, with invoicing directed to RCN_INVOICES@TXDOT.GOV.
The purchase order is for one 3-Step Rolling Office Ladder with No-Handrail (Manufacturer: LNS Chipblaster Inc., Model F3N1, Commodity Code 04109922) at a unit price of $476.67 for a total order value of $476.67. The item is sourced under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery date of February 27, 2026 (7 days after order date). The purchase order notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas claims a sales tax exemption for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26211089
Order Date: 2/20/2026
Internal Tracking No.: 601310000100638
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
TXDOT-Electra MNT-WFS-Caitlin Roe
200 US 287
Electra, TX 76360
NOTE TO CONTRACTOR: 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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45049 04109922 3 Step W/No-Handrail Rolling Office Ladders Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/27/2026 Notes: NIGP: 45049270304 FOR
TXDOT INTERNAL USE ONLY
POC: Caitlin Roe 940-495-4231
MPN: F3N1
M a nu fa c t u r e r N a m e : L N S
CHIPBLASTER INC.
1 EACH 476.67 $476.67
Total $476.67
File details come from the government source that posted it. Updated .