26064375-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26064375
- Contract number
- 26064375
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064375) 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 the Austin District Headquarters Maintenance Office and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in Davidson, NC, and will be shipping to the TxDOT Austin District HQ's Maintenance Office in Austin, TX.
The purchase order is for 15 packs of 7-7/8"X1150' White 6-Pack Paper Towel Rolls, manufactured by Georgia Pacific Consumer Products, at a unit price of $102.78 for a total of $1,541.70. The order is made under the TXMAS Contract (TXMAS-25-45003) with a delivery ARO (After Receipt of Order) of 7 days, specifically set for 12/22/2025. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order notes specific office closures during the Christmas (December 24-26, 2025) and New Year's (January 1, 2026) holidays. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26064375
Order Date: 12/15/2025
Internal Tracking No.: 601320000069277
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
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Austin District HQ's Maintenance Office - Contact: Ronald Switzer - Ph# (512) 832-7301 - Ronald.Switzer@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Austin District HQ's Maintenance Office, 7901 North IH 35, Austin, TX 78753, Delivery date 1/05/2026, Txdot Contact: Ronald Switzer - Ph# (512) 832-7301 - Ronald.Switzer@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26064375
Order Date: 12/15/2025
Internal Tracking No.: 601320000069277
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 50542794 7-7/8"X1150' Wht 6/Pk Paper Towel Roll Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/22/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, December 24th, 25th & 26th, 2025 for the Christmas holiday and January 1st, 2026 for the New Year's day holiday.
NIGP# 64075811006 - For Txdot Internal Use Only.
MPN: 26490
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
15 PACK 102.78 $1,541.70
Total $1,541.70
File details come from the government source that posted it. Updated .