26215117-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215117
- Contract number
- 26215117
- Issued by
- Texas
About this file
This Purchase Order No. 26215117, dated March 17, 2026, is issued by the Texas Department of Transportation (TxDOT) - Agency 601 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering party is Paul Gonzales, with the contractor being Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is billed to TxDOT in Houston, Texas, and is to be shipped to Zara Farooq at 6230 East Stassney Lane, Austin, Texas 78744.
The purchase order covers the procurement of four (4) units of 1-3/16" x 16' Black/Green tape measures, manufactured by Apex Tool Group under model number L1116B-02. The items are ordered under Contract TXMAS-25-45003 (TXMAS contract type) at a unit price of $27.66 each, for an extended price of $110.64. The delivery is scheduled for March 24, 2026, with an estimated delivery timeframe of 7 days. As a State of Texas purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215117
Order Date: 3/17/2026
Internal Tracking No.: 60144000052734
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
ZARA FAROOQ
6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: 116211
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 44557 95119418 1-3/16X16' Blk/Grn Tape Measure Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/24/2026
MPN: L1116B-02
Manufacturer Name: APEX TOOL
GROUP
4 EACH 27.66 $110.64
Total $110.64
File details come from the government source that posted it. Updated .