26213236-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26213236
- Contract number
- 26213236
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213236) issued by the Texas Department of Transportation (TxDOT), located in Corpus Christi, Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The order was placed on March 9, 2026, through the TXMAS contract framework (Contract No. TXMAS-25-45003). The purchasing agent is Deborah Nelson of TxDOT's District 601.
The purchase order encompasses two line items: a 3-foot 2-Step 300-pound capacity white K20 steel step ladder manufactured by HAILO USA INC (unit price $60.41) and a Foldable Hand Truck manufactured by VESTIL MANUFACTURING (unit price $70.95). Each item has a quantity of one unit, resulting in a combined order total of $131.36. Both items are scheduled for delivery by March 16, 2026, with a standard seven-day delivery window. Shipment will be made FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas is exempt from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26213236
Order Date: 3/9/2026
Internal Tracking No.: 601320000070151
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
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Robin Ramirez Texas Department of Transportation 1701 S Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45049 47115944 3' 2Step 300Lb Wht K20 Stl Step Ladder Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/16/2026
MPN: 9204015095
Manufacturer Name: HAILO USA INC
1 EACH 60.41 $60.41
Purchase Order PO No. 26213236
Order Date: 3/9/2026
Internal Tracking No.: 601320000070151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 56069 99676470 Foldable Hand Trucks Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/16/2026
MPN: FHC-150
Manufacturer Name: VESTIL
MANUFACTURING
1 EACH 70.95 $70.95
Total $131.36
File details come from the government source that posted it. Updated .