27006586-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006586
- Contract number
- 27006586
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27006586) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on October 8, 2026. The purchaser is Linda Cantu of TxDOT, and the goods are being shipped to Lisa-Michelle Hohman at the Texas Department of Transportation in Georgetown, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four units of 6 Cubic Foot Steel Tray Lightweight Wheelbarrows manufactured by Ames True Temper, Inc. (Model J6), with a unit price of $128.49 and an extended total of $513.96. The items are procured under Contract TXMAS-25-45003 (TXMAS contract type) with an estimated delivery date of October 15, 2026, within an agreed-upon delivery window of 7 days from order date. No additional option periods, renewals, or set-asides are noted in this transaction.
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Text version
Purchase Order PO No. 27006586
Order Date: 10/8/2026
Internal Tracking No.: 601320000072186
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
Lisa-Michelle Hohman Lisa-Michelle Hohman
(512) 930-6000 2727 South Austin AVE Texas Department of Transportation Georgetown, TX 78626
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 45089 50717446 6Cu Ft Stl Tray Lightweight Wheelbarrow Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2026
MPN: J6
Manufacturer Name: AMES TRUE
TEMPER, INC
4 EACH 128.49 $513.96
Total $513.96
File details come from the government source that posted it. Updated .