27007409-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27007409
- Contract number
- 27007409
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27007409) dated October 14, 2026, is issued by the Texas Department of Transportation (TxDOT) to Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jacqueline Willson serving as the agency purchaser. Delivery is directed to a TxDOT facility in Cleburne, Texas, with Ashley Angel designated as the delivery contact.
The purchase order covers 6 units of 17.32" x 14.57" x 14.57" orange urethane wheel chocks (manufacturer: AME International, MPN: 15355) at a unit price of $177.76, resulting in an extended price of $1,066.56. The order is placed under contract TXMAS-25-45003 with a standard delivery timeframe of 7 days from order date, with a scheduled delivery date of October 21, 2026. TxDOT is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The order includes standard provisions requiring the vendor to ship only the ordered quantity and permitting early delivery, with partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 27007409
Order Date: 10/14/2026
Internal Tracking No.: 601310000104073
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
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation Attn:
Ashley Angel
(817) 774-1540
2200 FM 2280
2.4 MI N of US 67 on FM 2280
Cleburne, TX 76031
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Delivery Contact: Ashley Angel 817-774-1540
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07594 90449836 17.32X14.57X14.57" Org Urethane Wheel Chock Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/21/2026 Notes: NIGP 07594000000 for TxDOT internal use only
MPN: 15355
Manu fac tu re r Name : AME
INTERNATIONAL
6 EACH 177.76 $1,066.56
Total $1,066.56
File details come from the government source that posted it. Updated .