26167503-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26167503
- Contract number
- 26167503
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26167503) issued by the Texas Department of Transportation (TxDOT), District 601, dated January 29, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. Billing and delivery are directed to North RSC Accounts Payable in Fort Worth, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brandy Halk serving as the agency purchaser.
The purchase covers one pack of 2-Ply White 36-count Kleenex Premium Face Tissue (Manufacturer: Kimberly Clark, MPN: 21270) at a unit price of $74.26, resulting in a total order value of $74.26. The order references Contract TXMAS-25-45003 under the TXMAS contract type. The delivery date is scheduled for February 5, 2026, with an expected delivery window of 7 days from order placement. Special instructions note that payment must be made in advance with freight charges added. As a state purchase, the order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26167503
Order Date: 1/29/2026
Internal Tracking No.: 601310000100253
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
2501 southwest loop 820 fort worth, TX 76133
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 60012002 2Ply Wht 36/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/5/2026 Notes: pre pay & add freight 64050770000 nigp(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 .