26309959-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26309959
- Contract number
- 26309959
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309959) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated July 28, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is being billed to and shipped to TxDOT's facility in Austin, Texas, with Jessica Torres designated as the receiving contact. Linda Cantu serves as the agency purchaser for this transaction.
The purchase order covers one unit of a 3/8" X 20' Artisan Tree Tape Measure (Supplier Part #30901474, MPN: C120TPN) manufactured by APEX TOOL GROUP under Contract TXMAS-25-45003. The unit price is $99.44, with an extended price and total of $99.44. The delivery is scheduled for August 4, 2026, with an Arrive in Recommended Order (ARO) window of 7 days from the order date. As a State of Texas purchase, this order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State is exempt from Federal Excise Taxes except as otherwise noted.
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Text version
Purchase Order PO No. 26309959
Order Date: 7/28/2026
Internal Tracking No.: 601320000071568
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
Jessica Torres Jessica Torres
(737) 359-5475 7901 North IH 35 Texas Department of Transportation Austin, TX 78753
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 44557 30901474 3/8"X20' Artisan Tree Tape Measure Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/4/2026
MPN: C120TPN
Manufacturer Name: APEX TOOL
GROUP
1 EACH 99.44 $99.44
Total $99.44
File details come from the government source that posted it. Updated .