26265759-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265759
- Contract number
- 26265759
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265759) issued by the Texas Department of Transportation (TxDOT) - District 601 on May 20, 2026. The ordering agency is represented by purchaser Renee Walker. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is to be billed to PO Box 1386, Houston, TX 77251, and shipped to Sylvester Daniels at 702 FM 1959, Houston, TX 77034.
The purchase order covers 30 units of 24-inch synthetic with handle indoor/outdoor push brooms (MPN: 7324P1) manufactured by Ames True Temper, Inc. at a unit price of $38.97 per item for an extended price of $1,169.10. The order is placed under Contract TXMAS-25-45003 with a delivery date of May 27, 2026 (7 days after the order date). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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. 26265759
Order Date: 5/20/2026
Internal Tracking No.: 601330000046898
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
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Sylvester Daniels
(281) 464-5555
702 FM 1959
Houston, TX 77034
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 38020194 24" Synth W/Hndl In/Outdoor Push Broom Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/27/2026 Notes: Item ID: 48510000000 For TxDOT internal use only
MPN: 7324P1
Manufacturer Name: AMES TRUE
TEMPER, INC
30 EACH 38.97 $1,169.10
Total $1,169.10
File details come from the government source that posted it. Updated .