26157665-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26157665
- Contract number
- 26157665
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157665) issued by the Texas Department of Transportation (TXDOT) on 1/15/2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Brandy Halk. The contractor will ship the goods to 508 south blue mound road in Saginaw, TX, with the billing address at North RSC Accounts Payable in Fort Worth, TX.
The purchase order is for 10 packs of 1200Ml Btl Clr 2/Pk Moisturizing Foam Soap, manufactured by Georgia Pacific Consumer Products, at a unit price of $43.81 for a total of $438.10. The order is placed under the TXMAS-25-45003 contract with a TXMAS contract type. Delivery is expected within 7 days after receipt of order (ARO), with a specific delivery date of 1/22/2026. The order includes a note for pre-payment and freight addition. The purchase is exempt from federal excise taxes and claims exemption 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. 26157665
Order Date: 1/15/2026
Internal Tracking No.: 601310000099959
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
508 south blue mound road saginaw, TX 76179
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 47564 32345597 1200Ml Btl Clr 2/Pk Moisturizing Foam Soap Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/22/2026 Notes: pre pay & add freight nigp 48586800000(for txdot internal use only)
MPN: 42714
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
10 PACK 43.81 $438.10
Total $438.10
File details come from the government source that posted it. Updated .