26063454-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26063454
- Contract number
- 26063454
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063454) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, with the contractor being Sid Tool Co., Inc. dba MSC Industrial Supply Co. located in Davidson, NC. The purchase order is processed through TxDOT's Athens Regional Distribution Center (RDC), with billing and shipping addresses in Austin and Athens, Texas, respectively.
The purchase order is for two packs of Kleenex Natural Face Tissue (White 125/Pk 48/Cs), manufactured by Kimberly Clark, under the TXMAS Contract No. TXMAS-25-45003. The total order quantity is 2 packs at a unit price of $87.55, resulting in a total purchase amount of $175.10. The delivery is scheduled for 12/16/2025 with a 7-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is specifically for TxDOT internal use, as indicated by the NIGP code 640507700000.
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Text version
Purchase Order PO No. 26063454
Order Date: 12/9/2025
Internal Tracking No.: 601290000033070
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: Judy Baker 2400 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.
Judy Baker at 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 79175022 White 125/Pk 48/Cs Kleenex Natrl Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/16/2025 Notes: NIGP 64050770000 - For TxDOT Internal Use Only
MPN: 21601
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 PACK 87.55 $175.10
Total $175.10
File details come from the government source that posted it. Updated .