27027910-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|27027910
- Contract number
- 27027910
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27027910) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated October 26, 2026. The purchasing agent is Marshall Inman. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order will be billed to TxDOT's Austin office at 125 E. 11th Street, Austin, TX 78701-2483, with delivery scheduled to Ricky Canik at 3816 US Highway 90, Columbus, TX 78934.
The purchase order covers one unit of a 520-pound Brush Auger and Vibrator Tailgate Spreader, manufactured by Meyer Products LLC (MPN 37000), at a unit price of $3,395.79 for a total contract value of $3,395.79. The equipment is procured under Contract TXMAS-25-45003 (TXMAS contract type) with a standard delivery timeframe of 7 days from the order date, with delivery scheduled for November 2, 2026. Deliveries must be scheduled with the contractor and completed between 7:00 a.m. and 5:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27027910
Order Date: 10/26/2026
Internal Tracking No.: 601320000072305
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Ricky Canik
(936) 633-4337
3816 US HWY 90
COLUMBUS, TX 78934
Ricky.Canik@txdot.gov
NOTE TO CONTRACTOR: Delivery and Freight: Deliveries must be made between 7:00 a.m. and 5:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Vendor Must Contact TxDOT to Schedule Delivery:
Ricky Canik
(979) 732-2628 Ricky.Canik@txdot.gov
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
Marshall Inman Marshall.Inman@txdot.gov (936) 633-4337
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67082 69485654 520Lb Brsh Auger&Vibr Tailgate Spreader Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/2/2026 Notes: NIGP 76566770000 for TxDOT Internal Use Only
MPN: 37000
Manufacturer Name: MEYER
PRODUCTS LLC
1 EACH 3395.79 $3,395.79
Purchase Order PO No. 27027910
Order Date: 10/26/2026
Internal Tracking No.: 601320000072305
Total $3,395.79
File details come from the government source that posted it. Updated .