26266731-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26266731
- Contract number
- 26266731
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26266731) 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 27, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The billing address is directed to TxDOT's San Antonio office, with delivery and point of contact managed by Barbara Steffek in Hallettsville, Texas.
The purchase order is for two forged head steel D-top spading forks (MPN: 72103) manufactured by Ames True Temper, Inc., under Contract TXMAS-25-45003. The unit price is $53.06 per fork, with an extended total price of $106.12 for the two units. The delivery is scheduled for June 3, 2026, with an acknowledged receipt order (ARO) of seven days. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state.
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Text version
Purchase Order PO No. 26266731
Order Date: 5/27/2026
Internal Tracking No.: 601320000070945
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
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Barbara Steffek Barbara Steffek
(361) 798-4346 1483 E Cemetery Rd Texas Department of Transportation Hallettsville, TX 77964 Delivery POC: Barbara Steffek
(361) 798-4346
NOTE TO CONTRACTOR:
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44561 55036594 Forged Hd Steel D Top Spading Forks Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/3/2026
MPN: 72103
Manufacturer Name: AMES TRUE
TEMPER, INC
2 EACH 53.06 $106.12
Total $106.12
File details come from the government source that posted it. Updated .