26025505-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26025505
- Contract number
- 26025505
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025505) issued by the Texas Department of Transportation (TxDOT) on 11/10/2025. The vendor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The purchase order is to be shipped to the TxDOT Athens Regional Distribution Center (RDC) in Athens, Texas, with billing addressed to the Voucher Processing department in Austin, Texas.
The purchase order is for 144 packs of Georgia-Pacific Consumer Products 240-count white 10/case Pacific Blue Paper Towels, with a unit price of $48.08 and a total extended price of $6,923.52. The order is made under the TXMAS contract (TXMAS-25-45003), with a delivery timeframe of 7 days after receipt (ARO) and a specified delivery date of 11/17/2025. The order includes a note that it is for TxDOT internal use only, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025505
Order Date: 11/10/2025
Internal Tracking No.: 601290000032875
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
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
TxDOT Athens RDC - Attn: Thomas Cremeans2400 NE Loop 7, Athens, TX 75752
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Athens RDC – Tom Cremeans – 903-675-4369
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 68992031 240Ct Wht 10/Cs Pacific Blue Paper Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/17/2025 Notes: NIGP 64075701033 - For TxDOT Internal Use Only
MPN: 25190
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
144 PACK 48.08 $6,923.52
Total $6,923.52
File details come from the government source that posted it. Updated .