26288126-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26288126
- Contract number
- 26288126
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288126) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 2, 2026. The ordering agency is represented by purchaser Courtney Skains. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. Invoices are to be directed to TxDOT in Austin, Texas, with shipment directed to the Seguin Regional Distribution Center in Seguin, Texas, attention Roland Ramon.
The purchase order covers 48 units of 100,000 Ft/4 Ft Circumference Measuring Wheels manufactured by CST-BERGER (Model 32-400) at a unit price of $125.60, for a total contract value of $6,028.80. The items are being procured under TXMAS Contract TXMAS-25-45003 with a delivery timeframe of 7 days after receipt of order (ARO), with an expected delivery date of July 9, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4) for tangible personal property acquired for exclusive state use.
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Text version
Purchase Order PO No. 26288126
Order Date: 7/2/2026
Internal Tracking No.: 601290000034231
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
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Seguin Regional Distribution Center Roland Ramon
(830) 463-0933 2024 Hwy 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: Ship to the attention to:
Name: Roland Ramon Phone #: 830-463-0933 Email: Roland.Ramon@txdot.gov
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
COURTNEY SKAINS courtney.skains@txdot.gov (936) 633-4340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28510 01044700 100,000Ft/ Ft/4Ft Circ Measuring Wheel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/9/2026
MPN: 32-400
Manufacturer Name: CST-BERGER
48 EACH 125.60 $6,028.80
Total $6,028.80
File details come from the government source that posted it. Updated .