27004619-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27004619
- Contract number
- 27004619
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004619) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 30, 2026. The purchasing agent is Kimberly Faglie. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order is being billed to TxDOT's Fort Worth office and shipped to Susanne Oliver at 2200 FM 2280, Cleburne, Texas 76031. As a state entity, TxDOT is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of a Dewalt 8" 3/4 HP Bench Grinder (Model DW758, Supplier Part #80480627) at a unit price of $222.29 for a total order value of $222.29. The item is procured under Contract TXMAS-25-45003, which is a TXMAS contract type. The delivery is expected within 7 days of the order date, with a scheduled delivery date of October 7, 2026. The bench grinder is designated for TxDOT internal use only.
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Text version
Purchase Order PO No. 27004619
Order Date: 9/30/2026
Internal Tracking No.: 601310000103805
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
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Susanne Oliver
(817) 559-8561
2200 FM 2280
CLEBURNE, TX 76031
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 54521 80480627 Dw758 8" 3/4Hp Dewalt Bench Grinder Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2026 Notes: NIGP: 54521202207 FOR
TXDOT INTERNAL USE ONLY
MPN: DW758
Manufacturer Name: SBD DEWALT &
PORTER CABLE
1 EACH 222.29 $222.29
Total $222.29
File details come from the government source that posted it. Updated .