26330786-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26330786
- Contract number
- 26330786
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26330786) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on August 6, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchasing agency contact is Linda Cantu of TxDOT's Division 601, with the order to be shipped to Elizabeth Betancourt at TxDOT's facility in Pharr, Texas.
The purchase covers two units of a 3/8 Drive X7" Long Reversible Ratchet (MPN: J5249) manufactured by Stanley Proto Industrial Tools, sourced under contract TXMAS-25-45003 (TXMAS contract type). The unit price is $31.27 per ratchet for a total order value of $62.54. The delivery is expected within 7 days from the order date, with a scheduled delivery date of August 13, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26330786
Order Date: 8/6/2026
Internal Tracking No.: 601320000071658
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 39974407 5249 3/8Drive X7"Long Reversible Ratchet Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/13/2026
MPN: J5249
Manufacturer Name: STANLEY-
PROTO INDUSTRIAL TOOLS
2 EACH 31.27 $62.54
Total $62.54
File details come from the government source that posted it. Updated .