27003230-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27003230
- Contract number
- 27003230
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003230) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 24, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchaser is Kimberly Faglie of TxDOT's Statewide Procurement Division, with invoices to be sent to RCE Accounts Payable in Houston, Texas, and delivery directed to Alicia Louis in Sugar Land, Texas.
The purchase order covers one Milwaukee Electric Tool Corporation cordless impact wrench kit (Model 2869-22HD, 18V 1" with battery) under TXMAS contract TXMAS-25-45003. The unit price is $1,579.39 with an extended price of $1,579.39 for a quantity of one unit. The item is designated for TxDOT internal use only under NIGP code 54524. Delivery is scheduled for October 1, 2026, with an estimated seven-day advance receipt order (ARO) window. As a state entity, TxDOT claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes where applicable.
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Text version
Purchase Order PO No. 27003230
Order Date: 9/24/2026
Internal Tracking No.: 601330000047820
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
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
Alicia Louis
(832) 808-5027
12015 SH 6
Sugar land, TX 77498
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54524 12916631 18V 1" W/Batt Crdls Brshls Imp Wr Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/1/2026 Notes: NIGP: 54523870000 FOR
TXDOT INTERNAL USE ONLY
MPN: 2869-22HD
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
1 EACH 1579.39 $1,579.39
Total $1,579.39
File details come from the government source that posted it. Updated .