26259238-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26259238
- Contract number
- 26259238
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259238) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The order was placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., with a billing address in Lubbock, Texas and contractor location in Davidson, North Carolina. The order was issued on May 4, 2026, with an internal tracking number of 601340000066081.
The purchase order covers six industrial-grade 57-inch fiberglass-handled garden hoes with forged steel heads, manufactured by Keystone Vocational Services (MPN 3.75002E+12). Each hoe is priced at $48.17 per unit, with an extended total of $289.02. The items are procured under Contract TXMAS-25-45003 (TXMAS contract type) with a standard delivery timeframe of 7 days, scheduled for delivery on May 11, 2026. The State of Texas is exempt from federal excise taxes and applicable sales taxes as outlined in the Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26259238
Order Date: 5/4/2026
Internal Tracking No.: 601340000066081
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
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Melanie Scott Melanie Scott
(806) 748-4557 135 Slaton Road Lubbock, TX 79404 Melanie Scott
(806) 748-4557 Melanie.Scott@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44561 32091662 Ind Gr 57"Fbrgls Hndl Forged Stl Hd Garden Hoe Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026
MPN: 3.75002E+12
Manufacturer Name: KEYSTONE
VOCATIONAL SERVICES
6 EACH 48.17 $289.02
Total $289.02
File details come from the government source that posted it. Updated .