26024134-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26024134
- Contract number
- 26024134
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024134) issued by the Texas Department of Transportation on 10/29/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is working with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, as the contractor. The purchase order is specifically for the Texas Department of Transportation's Anna Crenshaw location in Center, TX, with invoicing to be processed through RCE Accounts Payable in Houston, TX.
The purchase order is for two packs of 320-sheet white 6/case Sofpull Hard Roll Towels, manufactured by Georgia Pacific Consumer Products, with a unit price of $68.29 per pack, totaling $136.58. The contract number is TXMAS-25-45003, with a 7-day delivery after receipt (ARO) and a specified delivery date of 11/5/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The point of contact for this order is Anna Crenshaw, who can be reached at (936) 590-7280.
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Text version
Purchase Order PO No. 26024134
Order Date: 10/29/2025
Internal Tracking No.: 601330000136645
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
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
Texas Dept of Transpor tation- Anna Crenshaw638 SH 7 East, Center, TX 75935
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
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 32772634 320Sht Wht 6/Cs Sofpull Hard Roll Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/5/2025 Notes: NIGP 640-75-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT ANNA
CRENSHAW (936) 590-7280
MPN: 28124
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
2 PACK 68.29 $136.58
Total $136.58
File details come from the government source that posted it. Updated .