26261549-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26261549
- Contract number
- 26261549
- Issued by
- Texas
About this file
This Purchase Order No. 26261549, issued by the Texas Department of Transportation (TxDOT) on May 6, 2026, represents a procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under Contract TXMAS-25-45003, a TXMAS-type agreement. Billing is directed to TxDOT's Voucher Processing division in Austin, Texas, with delivery to the TxDOT Post Regional Distribution Center in Post, Texas, managed by contact Lane Jones.
The purchase order specifies two line items, both Milwaukee Electric Tool Corp battery products: two units of 18V Li-Ion 6.0Ah Hi-Output Battery Packs (MPN: 48-11-1865) at $161.64 each for an extended price of $323.28, and two units of 18V 12Ah 45-Minute Charge M18 Forge Batteries (MPN: 48-11-1813) at $218.96 each for an extended price of $437.92. The total order value is $761.20, with no applicable sales or excise taxes due to Texas tax exemption status for state purchases. Both line items carry a seven-day delivery window with an anticipated delivery date of May 13, 2026. The Post RDC accepts deliveries Monday through Thursday, 7 AM to 5 PM.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26261549
Order Date: 5/6/2026
Internal Tracking No.: 601290000033923
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
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Post RDC Lane Jones
(806) 495-3531 709 South Broadway Post, TX 79356
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.
The Post RDC accepts deliveries Mon - Thurs, 7AM to 5PM.
TxDOT Delivery Contact: Lane Jones, 806.495.3531
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06009 69598936 18V Li-Ion 6.0Ah Hi-Output Battery Pack Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/13/2026 Notes: NIGP: 45006150000 (for TxDOT internal use only)
MPN: 48-11-1865
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
2 EACH 161.64 $323.28
Purchase Order PO No. 26261549
Order Date: 5/6/2026
Internal Tracking No.: 601290000033923
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 06009 83122564 18V 12Ah 45Min Chrg M18 Forge Battery Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/13/2026 Notes: NIGP: 45006150000 (for TxDOT internal use only)
MPN: 48-11-1813
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
2 EACH 218.96 $437.92
Total $761.20
File details come from the government source that posted it. Updated .