26264411-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26264411
- Contract number
- 26264411
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264411) issued by the Texas Department of Transportation (TxDOT), Agency 601, located in Del Rio, Texas. The order was placed on May 13, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchasing agent is Deborah Nelson, and the order will be shipped to the TxDOT facility in Del Rio, Texas, with billing directed to the San Antonio office and invoicing sent to RCS_Invoices@txdot.gov.
The purchase order covers three units of 6-foot Twin Web Steel Rebar Hook Turbolite Plus Fall Limiters (MPN: MTL-OHW2-22/6FT), manufactured by Honeywell Safety Products USA. The unit price is $246.15 per item, resulting in an extended price of $738.45 for the total order. The items are procured under Contract TXMAS-25-45003 (TXMAS contract type) with a standard delivery window of 7 days and an expected delivery date of May 20, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m. on weekdays, with freight costs to be prepaid by the contractor and added as a separate line item. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264411
Order Date: 5/13/2026
Internal Tracking No.: 601320000070796
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
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Elizabeth Sanchez Elizabeth.Sanchez1@txdot.gov
(830) 703-1428 Texas Department of Transportation 319 E Gibbs St Del Rio, TX 78840
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34072 77108546 6'Twin&Web&Stl Rebr Hk Turbolite+ Fall Limitr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/20/2026
MPN: MTL-OHW2-22/6FT
Manufacturer Name: HONEYWELL
SAFETY PRODUCTS USA
3 EACH 246.15 $738.45
Total $738.45
File details come from the government source that posted it. Updated .