26064366-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26064366
- Contract number
- 26064366
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064366) issued by the Texas Department of Transportation (TxDOT) on 12/15/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order involves a transaction between the State of Texas, specifically the Statewide Procurement Division, and the vendor, with shipping and billing addresses located in Davidson, NC and Austin, TX, respectively.
The purchase order is for 1 pack of 2-Ply White 30/Case Surpass Facial Tissue, manufactured by Kimberly Clark, with a unit price of $41.48. The order is made under the TXMAS-25-45003 contract, with a TXMAS contract type and a 7-day delivery after receipt (ARO) period, scheduled for delivery by 12/22/2025. The order includes a specific NIGP code for internal TxDOT use, and the state is exempt from federal excise taxes under the specified terms. The total order amount is $41.48, and the purchase is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064366
Order Date: 12/15/2025
Internal Tracking No.: 601440000051691
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 Stassney HQ Main - Attn: Cheryl Wilson
- CMD
6230 E. Stassney Lane - Austin, TX 78744
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.
Cheryl Wilson @ 512.936.8189
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 60650223 2Ply Wht 30/Cs Surpass Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/22/2025 Notes: NIGP 64050771308 - For TxDOT Internal Use Only
MPN: 21340
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 41.48 $41.48
Total $41.48
File details come from the government source that posted it. Updated .