26215572-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215572
- Contract number
- 26215572
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215572) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 19, 2026. The ordering agency is TxDOT with purchaser Darren Furgerson, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is being billed to TxDOT's Austin headquarters and shipped to the Maintenance Cleburne facility in Cleburne, Texas. The transaction falls under the TXMAS contract type (Contract No. TXMAS-25-45003).
The purchase order is for 12 units of 17.32X14.57X14.57" Orange Urethane Wheel Chocks (MPN 15355) manufactured by AME International, with a unit price of $177.76 per each and an extended price totaling $2,133.12. The delivery is scheduled for March 26, 2026, with an Arrival Required Order (ARO) of 7 days from the order date. The State of Texas exemption from state and city sales taxes applies to this purchase under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the state.
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Text version
Purchase Order PO No. 26215572
Order Date: 3/19/2026
Internal Tracking No.: 601310000101193
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: 3/26/2026
MPN: 15355
Manu fac tu re r Name : AME
INTERNATIONAL
12 EACH 177.76 $2,133.12
Total $2,133.12
File details come from the government source that posted it. Updated .