26003345-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26003345
- Contract number
- 26003345
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003345) issued by the Texas Department of Transportation on 9/24/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order involves Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor, with billing and shipping addresses located in Fort Worth and Saginaw, Texas, respectively. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser.
The purchase order is for 10 packs of 1200Ml Btl Clr 2/Pk Moisturizing Foam Soap, manufactured by Georgia Pacific Consumer Products, with a unit price of $43.81 and a total order value of $438.10. The contract (TXMAS-25-45003) specifies a delivery timeline of 7 days after receipt (ARO) with a delivery date of 10/1/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003345
Order Date: 9/24/2025
Internal Tracking No.: 601310000097953
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
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Cali Laird
(682) 208-1758
508 S BLUE MOUND ROAD
Saginaw TX 76179
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 32345597 1200Ml Btl Clr 2/Pk Moisturizing Foam Soap Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/1/2025
MPN: 42714
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
10 PACK 43.81 $438.10
Total $438.10
File details come from the government source that posted it. Updated .