26211116-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26211116
- Contract number
- 26211116
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211116) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on February 20, 2026, with an internal tracking number of 601290000033466. Billing is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, Texas, while the goods are to be shipped to Roland Ramon at the Seguin Regional Distribution Center in Seguin, Texas. The purchasing agent is Rubyna Ochoa of TxDOT's Statewide Procurement Division.
The order consists of 48 measuring wheels (CST-BERGER model 32-400, 100,000 feet/4-foot circumference) at a unit price of $125.60 each, totaling $6,028.80. The purchase is made under the TXMAS contract (TXMAS-25-45003) with a delivery target of 7 days from the order date, with a confirmed delivery date of February 27, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the ordered quantity, with early delivery accepted but partial shipments requiring pre-approval from the Seguin Regional Distribution Center contact.
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Text version
Purchase Order PO No. 26211116
Order Date: 2/20/2026
Internal Tracking No.: 601290000033466
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 Austin TX 78701-2483
Roland Ramon 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery. Seguin RDC – Roland Ramon – 830-463-0933
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28510 01044700 100,000Ft/ Ft/4Ft Circ Measuring Wheel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/27/2026 Notes: NIGP : 30560952506
MPN: 32-400
Manufacturer Name: CST-BERGER
48 EACH 125.60 $6,028.80
Total $6,028.80
File details come from the government source that posted it. Updated .