26030542-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26030542
- Contract number
- 26030542
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26030542) issued by the Texas Department of Transportation, utilizing the TXMAS (Texas Multiple Award Schedule) contract with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC. The order is dated 12/4/2025 and involves purchasing from a vendor for delivery to a specific Texas address, with the transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase consists of 6 packs of 7-7/8"X1150' Brown Paper Towel Rolls manufactured by Georgia Pacific Consumer Products, with a unit price of $96.59 per pack, totaling $579.54. The contract (TXMAS-25-45003) specifies a 7-day delivery after order (ARO), with a scheduled delivery date of 12/11/2025. The order includes a state tax exemption under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive use by a Texas state entity, with the specific purchaser being Eric Hosea from the Texas Department of Transportation.
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Text version
Purchase Order PO No. 26030542
Order Date: 12/4/2025
Internal Tracking No.: 601310000099334
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
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Carolyn Garcia
2624 W PRAIRIE
Denton, TX 76201
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 50542786 7-7/8"X1150' Brwn 6/Pk Paper Towel Roll Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/11/2025
MPN: 26495
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
6 PACK 96.59 $579.54
Total $579.54
File details come from the government source that posted it. Updated .