26213659-0.pdf

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Attached to
TX|TXMAS-25-45003|26213659
Contract number
26213659
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26213659) issued by the Texas Department of Transportation (TXDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on March 11, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is for delivery to TXDOT-Weatherford Maintenance Facility in Weatherford, Texas, with billing directed to the TXDOT Fort Worth office. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).

The purchase order covers ten fiberglass handle square point shovels (9X48") manufactured by Seymour Midwest LLC, MPN 49562, under contract TXMAS-25-45003 (TXMAS contract type). The unit price is $74.62 per shovel for a total extended price of $746.20. The delivery is scheduled for March 18, 2026, with an Arrive Ready Order (ARO) window of seven days from the order date. The point of contact for this procurement is Kiley Noday at TXDOT-Weatherford Maintenance Facility. The commodity is classified under NIGP Code 44561 and is designated for TXDOT internal use only.

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Text version

Purchase Order PO No. 26213659

Order Date: 3/11/2026

Internal Tracking No.: 601310000101028

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

2501 SW Loop 820

INV TO: RCN_INVOICES@TXDOT.GOV

Fort Worth TX 76133

TXDOT-Weatherford MNT FTW- Kiley Noday 1427 W Bankhead Weatherford, TX 76086

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

Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 44561 52097680 9X48" Fbrgls Hndl Sq Pt Shovel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/18/2026 Notes: NIGP: 44561000000 FOR

TXDOT INTERNAL USE ONLY

POC: Kiley Noday 682-229-2801

MPN: 49562

Manufacturer Name: SEYMOUR

MIDWEST LLC

10 EACH 74.62 $746.20

Total $746.20

File details come from the government source that posted it. Updated .