26207021-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26207021
- Contract number
- 26207021
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on February 2, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is designated as PO No. 26207021 and will be shipped to the TxDOT Seguin Regional Distribution Center in Seguin, Texas, with delivery instructions directed to Roland Ramon.
The order comprises 100 packs of 240-count white Pacific Blue Paper Towels manufactured by Georgia Pacific Consumer Products, procured under TXMAS contract number TXMAS-25-45003. The unit price is $48.08 per pack for an extended price of $4,808.00. The scheduled delivery date is February 9, 2026, with an acceptable range of seven days after order placement. The State of Texas claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the ordered quantity, with any overages subject to return at the vendor's expense or, if refused, treated as a gift to the state.
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Text version
Purchase Order PO No. 26207021
Order Date: 2/2/2026
Internal Tracking No.: 601290000033360
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
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Seguin RDC - Attn: Roland Ramon 2024 HWY 46 North Seguin, TX 78155-2206
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Seguin RDC – Roland Ramon – 830-463-0933
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 68992031 240Ct Wht 10/Cs Pacific Blue Paper Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/9/2026 Notes: NIGP 64075701033 - For TxDOT Internal Use Only
MPN: 25190
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
100 PACK 48.08 $4,808.00
Total $4,808.00
File details come from the government source that posted it. Updated .