26245778-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26245778
- Contract number
- 26245778
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245778) issued by the Texas Department of Transportation (TxDOT) on April 27, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to TxDOT's Austin office and shipped to TxDOT's Athens, Texas location, with Karina Flores serving as the agency purchaser. The contract is executed under the TXMAS-25-45003 master agreement framework.
The purchase order covers 50 units of CST-BERGER 100,000 ft/Ft-4Ft Circumference Measuring Wheels (MPN: 32-400) at a unit price of $125.60 per wheel, resulting in a total contract value of $6,280.00. The delivery is scheduled for May 4, 2026, with an approved receipt and acceptance (ARO) timeline of 7 days from order date. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the ordered quantity, with early delivery accepted but partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 26245778
Order Date: 4/27/2026
Internal Tracking No.: 601290000033806
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
TxDOT - Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28510 01044700 100,000Ft/ Ft/4Ft Circ Measuring Wheel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026 Notes: NIGP: 30560952506
MPN: 32-400
Manufacturer Name: CST-BERGER
50 EACH 125.60 $6,280.00
Total $6,280.00
File details come from the government source that posted it. Updated .