26063465-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26063465
- Contract number
- 26063465
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063465) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Cox as the agency purchaser, and will be shipped to RCE Accounts Payable in Houston, TX.
The purchase order covers two line items from Georgia Pacific Consumer Products under the TXMAS-25-45003 contract: 5 units of a 14.6X9.25X14 Black Hands Free Towel Dispenser at $41.65 each (totaling $208.25), and 3 packs of 800' White 6/Case Enmotion Paper Towels at $90.39 per pack (totaling $271.17). The total order value is $479.42, with a delivery date of 12/16/2025 and a 7-day delivery after receipt (ARO) timeline. The State of Texas claims exemption from federal excise taxes, and the purchase is secured for exclusive use by the state under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26063465
Order Date: 12/9/2025
Internal Tracking No.: 601330000045570
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
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
1183 N MARKET ST 1 MI N HEARNE ON HWY
HEARNE, TX 77859
ATTN: LISA WACHEL
NOTE TO CONTRACTOR: ATTN: LISA WACHEL
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 41593302 14.6X9.25X14 Blk Hands Free Towel Disp Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/16/2025 Notes: 485-46 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 59488A
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
5 EACH 41.65 $208.25
Purchase Order PO No. 26063465
Order Date: 12/9/2025
Internal Tracking No.: 601330000045570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 68992056 800' Wht 6/Cs Enmotion Paper Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/16/2025 Notes: 640-75 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 89460
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
3 PACK 90.39 $271.17
Total $479.42
File details come from the government source that posted it. Updated .