26265803-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265803
- Contract number
- 26265803
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26265803) issued on May 20, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, for procurement through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is being billed to and shipped to addresses in Houston and Athens, Texas, respectively. The purchaser is Paul Gonzales with TxDOT.
The purchase order covers 30 units of 39" Green W/"D" Handle Remco Safety Shovels (MPN 6892SS) manufactured by Vikan North America Corporation at a unit price of $56.92 per shovel, for a total contract value of $1,707.60. The items are procured under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery requirement of 7 days after receipt of order, with a scheduled delivery date of May 27, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26265803
Order Date: 5/20/2026
Internal Tracking No.: 601290000033989
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
TOM CREMEANS
(903) 386-7868 2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: NIGP 44541757603
REQ 42742
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 44561 55037444 39" Green W/"D" Handle Remco Safety Shovel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/27/2026
MPN: 6892SS
Manufacturer Name: VIKAN NORTH
AMERICA CORPORATIO
30 EACH 56.92 $1,707.60
Total $1,707.60
File details come from the government source that posted it. Updated .