26213444-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26213444
- Contract number
- 26213444
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213444) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 10, 2026. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Paul Gonzales, and the order is being billed to TxDOT's Houston office and shipped to Tom Cremeans in Athens, Texas. The purchase is made under the State of Texas tax exemption certificate, exempting the transaction from state and city sales taxes.
The purchase order is for six units of 48-inch 4-Tine Hardwood Handle Forged Steel Manure Forks (MPN: 1838000) manufactured by Ames True Temper, Inc. Each fork is priced at $34.16, for an extended price of $204.96, which represents the total contract amount. The items are being procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a requested delivery date of March 17, 2026 (7 days after order date). The commodity code is 02204, and the order includes standard sales tax exemption documentation applicable to state and local governmental purchases.
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Text version
Purchase Order PO No. 26213444
Order Date: 3/10/2026
Internal Tracking No.: 60129000033606
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
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
TOM CREMEANS
2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: 42265
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 02204 002204 48"4Tine Hardwood Hndl Forged Stl Manure Fork Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/17/2026
MPN: 1838000
Manufacturer Name: AMES TRUE
TEMPER, INC
6 EACH 34.16 $204.96
Total $204.96
File details come from the government source that posted it. Updated .