26308691-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26308691
- Contract number
- 26308691
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308691) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 21, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchaser is Paul Gonzales of TxDOT, and the order is to be shipped to Tom Cremeans at 2400 N.E. Loop 7, Athens, Texas 75752, with invoices directed to the RCE_Invoices@txdot.gov address in Houston.
The purchase order covers 50 units of a 100,000 Feet/4-Foot Circumference Measuring Wheel (CST-BERGER model MPN 32-400) under contract TXMAS-25-45003 at a unit price of $125.60, for a total contract value of $6,280.00. The order specifies a delivery date of July 28, 2026, with an estimated delivery time of 7 days from the order date. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired exclusively for use by the State of Texas.
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Text version
Purchase Order PO No. 26308691
Order Date: 7/21/2026
Internal Tracking No.: 601290000034617
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 30560952506
REQ 43531
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 28510 01044700 100,000Ft/ Ft/4Ft Circ Measuring Wheel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/28/2026
MPN: 32-400
Manufacturer Name: CST-BERGER
50 EACH 125.60 $6,280.00
Total $6,280.00
File details come from the government source that posted it. Updated .