26287049-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26287049
- Contract number
- 26287049
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287049) issued by the Texas Department of Transportation (TxDOT), District 601, dated June 25, 2026. The purchasing agency is represented by Amanda Davenport. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The bill-to address is 135 Slaton Road, Lubbock, Texas, and the ship-to address is in Kermit, Texas, to the attention of Safiyah Ramirez. The State of Texas claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The order is for one 53X60-1/4X81" 2000# manual stacker (Model VHPS-2000-AA, manufactured by Vestil Manufacturing) at a unit price of $2,303.14, for a total order value of $2,303.14. The equipment is sourced under Contract TXMAS-25-45003 (TXMAS contract type). Delivery is scheduled for July 2, 2026, with a seven-day advance receipt order (ARO) window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. All prices are FOB destination with freight prepaid and included in the unit price. The vendor bears responsibility for shipping charges, insurance, special packaging, and risk of loss or damage until delivery to the TxDOT premises.
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Text version
Purchase Order PO No. 26287049
Order Date: 6/25/2026
Internal Tracking No.: 0000066618
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
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Safiyah Ramirez
(432) 586-3393
979 CR 133
Kermit, TX 79745
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Purchase Order PO No. 26287049
Order Date: 6/25/2026
Internal Tracking No.: 0000066618
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54539 38443966 53X60-1/4X81" 2000# Manual Stacker Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/2/2026 Notes: 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 .All prices shall be FOB destination, freight pre-paid and included in the unit price. Vendor shall be responsible for any shipping charges or insurance coverage or claims to or from the manufacturer’s site or repair center. Special packaging requirements for return of products shall be the vendor’s responsibility.
Vendor shall bear the risk of loss, damage, or theft of product up to TxDOT premises.
MPN: VHPS-2000-AA
Manufacturer Name: VESTIL
MANUFACTURING
1 EACH 2303.14 $2,303.14
Total $2,303.14
File details come from the government source that posted it. Updated .