26004077-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26004077
- Contract number
- 26004077
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004077) issued by the Texas Department of Transportation (TxDOT) on 9/29/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is for the San Antonio District Headquarters Design Office, located at 4615 NW Loop 410, San Antonio, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order is for 3 cases of 2-Ply White Kleenex Premium Face Tissue (MPN: 3076) from Kimberly Clark, with a unit price of $26.47 and a total extended price of $79.41. The order is made under the TXMAS-25-45003 contract, with a 7-day delivery after receipt (ARO) and a specific delivery date of 10/6/2025. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26004077
Order Date: 9/29/2025
Internal Tracking No.: 601320000068385
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
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot San Antonio District HQ's Design Office - Contact: Barbara Gault - Ph# (210) 615-6458 - Barbara.Gault@txdot.gov 4615 NW Loop 410 San Antonio TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Design Office, 4615 NW Loop 410, San Antonio, TX 78229, Delivery date 10/20/2025, Txdot Contact: Barbara Gault - Ph# (210) 615-6458 - Barbara.Gault@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 89805865 2Ply White 12/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/6/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 17515910000 - For Txdot Internal Use Only.
MPN: 3076
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
3 EACH 26.47 $79.41
Purchase Order PO No. 26004077
Order Date: 9/29/2025
Internal Tracking No.: 601320000068385
Total $79.41
File details come from the government source that posted it. Updated .