25214687-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|25214687
- Contract number
- 25214687
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214687) issued by the Texas Department of Transportation (TxDOT) on 8/22/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific order being processed through TxDOT's agency (601) and initiated by purchaser Rhonda Allphin.
The purchase order is for 1 pack of 1-Ply White 56-Sheet 24/Case Puffs Plus Lotion Facetissue, manufactured by ESSENDANT (Janitorial), with a unit price of $70.86. The order is made under contract TXMAS-25-45003, a TXMAS (Texas Multiple Award Schedule) contract, with a specified delivery date of 8/29/2025 and a 7-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for TxDOT's internal use, with specific delivery instructions to contact Monica Montoya to schedule delivery.
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Text version
Purchase Order PO No. 25214687
Order Date: 8/22/2025
Internal Tracking No.: 601440000050177
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 St FIN, Voucher Processing Austin TX 78701-2483
TxDOT Main Office - Attn: Monica Montoya 125 E 11th Street Austin TX 78701-2483
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.
Contact to schedule delivery:
Monica Montoya @ 512-302-2032
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 50144831 1-Ply Wht 56Sht 24/Cs Puffs Plus Ltn Facetissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/29/2025 Notes: NIGP 64050000000 - For TxDOT Internal Use Only
MPN: PGC34899CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 70.86 $70.86
Total $70.86
File details come from the government source that posted it. Updated .