26021373-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26021373
- Contract number
- 26021373
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26021373) issued by the Texas Department of Transportation on 10/27/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Brandy Halk from TxDOT. The document includes billing information for North RSC Accounts Payable in Fort Worth, TX and shipping details to 1110 South Bailey SH 25 in Electra, TX.
The purchase order is for 2 packs of 800' Brown 6/Cs Enmotion High Capacity Roll Towels manufactured by Georgia Pacific Consumer Products, with a unit price of $86.88 and a total extended price of $173.76. The order is made under the TXMAS-25-45003 contract with a TXMAS contract type. Delivery is set for 11/3/2025 with a 7-day after receipt (ARO) timeline. The order includes a note for pre-payment and freight addition, and references an internal NIGP code for TxDOT use. The purchase is exempt from federal excise taxes and claims exemption under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26021373
Order Date: 10/27/2025
Internal Tracking No.: 601310000098639
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
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
1110 South BaileySH 25, Electra, TX 76360
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 45639994 800' Brwn 6/Cs Enmotion Hi Cap Rl Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/3/2025 Notes: pre pay & add freight nigp 64075811006(for txdot internal use only)
MPN: 89480
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
2 PACK 86.88 $173.76
Total $173.76
File details come from the government source that posted it. Updated .