26309322-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26309322
- Contract number
- 26309322
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309322) 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 22, 2026, with Sid Tool Co., Inc., dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The bill-to address is located in San Antonio, Texas, while the ship-to destination is the TxDOT facility in Pharr, Texas, with Elizabeth Betancourt designated as the receiving contact.
The purchase order covers two units of a 6-3/4" 3/8" Drive Craftsman Quick Release Ratchet (MPN: 9-23795) at a unit price of $32.91 per item, for an extended price of $65.82. The procurement is executed under Contract TXMAS-25-45003 (TXMAS contract type) with a standard delivery timeframe of 7 days, with the expected delivery date of July 29, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26309322
Order Date: 7/22/2026
Internal Tracking No.: 601320000071523
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
Elizabeth Betancourt Elizabeth Betancourt
(956) 702-6327 600 W Interstate 2 Texas Department of Transportation Pharr, TX 78577
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 44591 85581205 6-3/4" 3/8" Drive Craftsman Quik Rlse Ratch Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/29/2026
MPN: 9-23795
Manufacturer Name: CRAFTSMAN
IND (HT WEB SKUS)
2 EACH 32.91 $65.82
Total $65.82
File details come from the government source that posted it. Updated .