26006739-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26006739
- Contract number
- 26006739
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26006739) issued on 10/15/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is for TxDOT's Sterling City Maintenance location, with the agency purchaser being Nina Araujo, and invoicing will be processed through RCW_INVOICES@TXDOT.GOV.
The document details the purchase of one pack of 8"X800' White 12/Cs Scott Hard Roll Towel from Kimberly Clark, priced at $108.86, under the TXMAS-25-45003 contract. The delivery is set for 10/16/2025 with a 7-day after receipt of order (ARO) timeline, and shipment is to be FOB Destination with freight prepaid. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26006739
Order Date: 10/15/2025
Internal Tracking No.: 601340000063676
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
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Sterling City Maintenance5580 US Hwy 87 N, Sterling City, TX 76951undefined
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 74501230 8"X800' White 12/Cs Scott Hard Roll Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025 Notes: 64075941027 FOR TXDOT
INTERNAL USE ONLY
MPN: 01052
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 108.86 $108.86
Total $108.86
File details come from the government source that posted it. Updated .