26211864-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26211864
- Contract number
- 26211864
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211864) issued by the Texas Department of Transportation (TxDOT) - Agency 601, with order date of February 25, 2026. The purchasing agent is Darren Furgerson. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is being billed to TxDOT's Austin headquarters and shipped to the Maintenance Cleburne facility in Cleburne, Texas, under the care of Ashley Angel.
The purchase order covers 10 units of 17.32X14.57X14.57" Orange Urethane Wheel Chocks (MPN 15355), manufactured by AME International, at a unit price of $177.76 for a total order value of $1,777.60. The items are procured under contract TXMAS-25-45003 (Contract Type: TXMAS) with an expected delivery date of March 4, 2026 (7 days ARO). The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26211864
Order Date: 2/25/2026
Internal Tracking No.: 601310000100713
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 Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Ashley Angel
2200 FM 2280
2.4 MI N OF US 67 ON FM 2280
CLEBURNE, TX 76031
MAINTENANCE CLEBURNE (FTW)
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07594 90449836 17.32X14.57X14.57" Org Urethane Wheel Chock Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/4/2026
MPN: 15355
Manu fac tu re r Name : AME
INTERNATIONAL
10 EACH 177.76 $1,777.60
Total $1,777.60
File details come from the government source that posted it. Updated .