26157711-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26157711
- Contract number
- 26157711
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157711) issued by the Texas Department of Transportation (TxDOT) on 1/15/2026, with the primary contractor being Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC. The purchase order is specifically for the Georgetown Maintenance Section Area Engineer's Office, with delivery scheduled to 2727 South Austin Ave, Georgetown, TX 78626. The order references the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003.
The purchase order is for a single line item: 1 pack of 2-ply white Kleenex Premium Face Tissue (36 cases), manufactured by Kimberly Clark, with a unit price of $74.26. The delivery is set for 1/22/2026 with a 7-day after receipt (ARO) timeline, and specific delivery instructions indicate deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order notes that TxDOT offices will be closed on January 19th, 2026, for the Martin Luther King, Jr. day holiday. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157711
Order Date: 1/15/2026
Internal Tracking No.: 601320000069570
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 Georgetown Maintenance Section Area Engineer's Office - Contact: LisaMichelle Hohman - Ph# (512) 930-6000 - Michelle.Hohman@txdot.gov 2727 South Austin Ave Georgetown, TX 78626
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Georgetown Maintenance Section Area Engineer's Office, 2727 South Austin Ave, Georgetown, TX 78626, Delivery date 2/05/2026, Txdot Contact: LisaMichelle Hohman - Ph# (512) 930-6000 - Michelle.Hohman@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. 26157711
Order Date: 1/15/2026
Internal Tracking No.: 601320000069570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 60012002 2Ply Wht 36/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/22/2026 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, January 19th, 2026 for the Martin Luther King, Jr. day holiday.
NIGP# 64050770656 - For Txdot Internal Use Only.
MPN: 21270
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 74.26 $74.26
Total $74.26
File details come from the government source that posted it. Updated .