26063289-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26063289
- Contract number
- 26063289
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063289) issued by the Texas Department of Agriculture on 12/8/2025, under the TXMAS-25-45003 contract. The purchasing agency is working with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with the goods to be shipped to the Stephen F. Austin Building in Austin, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with James Kopchak as the agency purchaser.
The purchase order includes two items: a 2000Ml Cart 4/Pk Lotion Soap Dispenser Refill from GOJO INDUSTRIES, priced at $94.27, and a 250 Count 16/Cs White Multi Fold Towels from PRO-SOURCE TISSUE & TOWEL, priced at $31.46. The total purchase amount is $125.73, with a delivery date of 12/15/2025 and a 7-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063289
Order Date: 12/8/2025
Internal Tracking No.: 26-00606
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
P O BOX 12847
AUSTIN TX 78711
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
NOTE TO CONTRACTOR: TDA Contract: Ann Rader (737) 412-2262 Ann.Rader@TexasAgriculture.gov
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
Texas Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 12898854 2000Ml Cart 4/Pk Lotion Soap Disp Refill Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/15/2025
MPN: 7281-04
Manufacturer Name: GOJO
INDUSTRIES
1 PACK 94.27 $94.27
2 64075 89816383 250 Count 16/Cs White Multi Fold Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/15/2025
MPN: 89816383
Manufacturer Name: PRO-SOURCE
TISSUE & TOWEL
1 PACK 31.46 $31.46
Purchase Order PO No. 26063289
Order Date: 12/8/2025
Internal Tracking No.: 26-00606
Total $125.73
File details come from the government source that posted it. Updated .