26006739-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26006739
- Contract number
- 26006739
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Transportation (TxDOT) for Purchase Order No. 26006739, dated 10/15/2025. The order is with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, and will be shipped to TxDOT's Sterling City Maintenance location in Sterling City, TX. The document includes a revision to the original purchase order, specifically changing the shipping delivery date.
The purchase order is for one pack of 8"x800' White 12/Cs Scott Hard Roll Towel, manufactured by Kimberly Clark, at a unit price of $108.86. The order is placed under the TXMAS-25-45003 contract with a 7-day delivery after receipt of order (ARO). The delivery date was revised to Wednesday, October 22, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must be made 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 Change Notice 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.
10/15/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:27 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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
Purchase Order Change Notice PO No. 26006739
Order Date: 10/15/2025
Internal Tracking No.: 601340000063676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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 .