26075788-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26075788
- Contract number
- 26075788
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26075788) issued by the Texas Department of Transportation (TxDOT) on 12/17/2025, 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 the specific agency purchaser being Brandy Halk. The purchase will be shipped to 2002 W Main St in Clarksville, TX 75426, and billed to North RSC Accounts Payable in Fort Worth, TX 76133.
The purchase involves 3 packs of Georgia-Pacific Consumer Products hard roll towels (320 sheet white 6/case Sofpull Hard Roll Towel), with a unit price of $68.29 and a total order value of $204.87. The order is placed under the TXMAS-25-45003 contract with a TXMAS contract type. Delivery is set for 7 days after order (ARO), with a specific delivery date of 12/24/2025. The order includes a note for pre-payment and added freight, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26075788
Order Date: 12/17/2025
Internal Tracking No.: 601310000099559
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
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2002 W Main St Clarksville, TX 75426
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 32772634 320Sht Wht 6/Cs Sofpull Hard Roll Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/24/2025 Notes: pre pay & add freight nigp 64075811006(for txdot internal use only)
MPN: 28124
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
3 PACK 68.29 $204.87
Total $204.87
File details come from the government source that posted it. Updated .