26265715-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265715
- Contract number
- 26265715
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265715) issued by the Texas Department of Transportation (TxDOT) – Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 19, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. Invoicing is directed to TxDOT's Houston office, while delivery is designated to Roland Ramon at 2024 Highway 46 North in Seguin, Texas.
The purchase order covers 72 units of 48-inch, 4-tine hardwood-handled forged steel manure forks manufactured by Ames True Temper, Inc. (MPN: 1838000) at a unit price of $34.16 per fork, for a total order value of $2,459.52. The order references Contract TXMAS-25-45003 under the TXMAS contract type, with a requested delivery date of May 26, 2026, representing a 7-day delivery window from the order date. The State of Texas claims a sales tax exemption on this purchase as tangible personal property for exclusive use by the state.
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Text version
Purchase Order PO No. 26265715
Order Date: 5/19/2026
Internal Tracking No.: 60129000034010
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
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
ROLAND RAMON
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: NIGP 44561211002
REQ 42709
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 02204 002204 48"4Tine Hardwood Hndl Forged Stl Manure Fork Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/26/2026
MPN: 1838000
Manufacturer Name: AMES TRUE
TEMPER, INC
72 EACH 34.16 $2,459.52
Total $2,459.52
File details come from the government source that posted it. Updated .