26211657-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26211657
- Contract number
- 26211657
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26211657) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 24, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Neal Dugas of TxDOT. The order is billed to the Financial Voucher Processing office in Austin, Texas, with shipment directed to Dawn Matejowsky in Brenham, Texas.
The purchase covers three (3) units of 40 Oz Cast Aluminum Scoops (MPN 46893, manufactured by Stanton Trading) at a unit price of $23.42 per scoop, resulting in an extended price of $70.26. The order is governed under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery timeframe of 7 days after receipt of order (ARO), with a scheduled delivery date of March 3, 2026. The State of Texas exemption from sales tax applies to this purchase as the goods are for exclusive use by the state.
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Text version
Purchase Order PO No. 26211657
Order Date: 2/24/2026
Internal Tracking No.: 601330000046188
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
Dawn Matejowsky 1821 SH 105 East Brenham, TX 77833
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24063 65363517 40 Oz Cast Aluminum Scoop Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/3/2026
MPN: 46893
Manufacturer Name: STANTON
TRADING
3 EACH 23.42 $70.26
Total $70.26
File details come from the government source that posted it. Updated .