26026969-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26026969
- Contract number
- 26026969
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026969) issued by the Texas Department of Transportation (TxDOT) on 11/19/2025, with an internal tracking number of 601320000069053. The contractor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The purchase order is for the San Benito Maintenance Section Area Engineer's Office, with delivery specified to 1350 East Highway 77, San Benito, TX 78586.
The document details the purchase of one pack of 2-Ply White 36/Case Kleenex Premium Face Tissue, manufactured by Kimberly Clark, at a unit price of $74.26. The order is placed under the TXMAS-25-45003 contract with a 7-day delivery after receipt (ARO) and a specified delivery date of 11/26/2025. Delivery instructions specify times between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the total order amount is $74.26.
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Text version
Purchase Order PO No. 26026969
Order Date: 11/19/2025
Internal Tracking No.: 601320000069053
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
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot San Benito Maintenance Section Area Engineer's Office - Contact: Vanessa Viganas - P h # ( 9 5 6 ) 7 8 8 - 9 1 9 4 - Vanessa.Viganas@txdot.gov1350 East Highway 77, San Benito, TX 78586
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot San Benito Maintenance Section Area Engineer's Office, 1350 East Highway 77, San Benito, TX 78586, Delivery date 12/11/2025, Txdot Contact: Vanessa Viganas - Ph# (956) 788-9194 - Vanessa.Viganas@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26026969
Order Date: 11/19/2025
Internal Tracking No.: 601320000069053
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 60012002 2Ply Wht 36/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/26/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, November 26th, 27th & 28th, 2025 for the Thanksgiving holiday.
NIGP# 64050770000 - For Txdot Internal Use Only.
MPN: 21270
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 74.26 $74.26
Total $74.26
File details come from the government source that posted it. Updated .