26209109-0.pdf

PDF 16 KB Posted Feb 6, 2026

Attached to: TX|TXMAS-25-45003|26209109
Contract number: 26209109
Issued by: Texas

About this file

Written by GovTribe AI · Feb 9, 2026

This Purchase Order No. 26209109, dated February 6, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through purchaser Amy Jenkins. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is for delivery to the TxDOT facility in Nacogdoches, Texas, with billing directed to RCE Accounts Payable in Houston, Texas. The purchase is made under TXMAS contract TXMAS-25-45003 and is exempt from state and city sales taxes as property for exclusive use by the State of Texas.

The purchase order covers two line items for the same product: 320-Sheet White 6-Count SofPull Hard Roll Towels manufactured by Georgia Pacific Consumer Products (MPN 28124), NIGP code 640-75-00-0000. Line 1 specifies 4 packs at $68.29 per pack for an extended price of $273.16, while Line 2 specifies 3 packs at the same unit price for an extended price of $204.87. Both lines utilize different TxDOT budget codes for internal accounting purposes. The total order value is $478.03, with an anticipated delivery date of February 13, 2026 (7 days after order placement). The items are designated for internal use only.

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Purchase Order PO No. 26209109

Order Date: 2/6/2026

Internal Tracking No.: 601330000139925

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

RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386

AMY JENKINS- TEXAS DEPARTMENT OF

TRANSPORTATION

918 INDUSTRIAL BLVD

NACOGDOCHES, TX 75964

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

Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049

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: 2/13/2026 Notes: NIGP 640-75-00-0000 FOR

INTERNAL USE ONLY

**Both Lines are for the same item- but utilizing different TxDOT Budget Codes

Point of Contact: Amy Jenkins 936-564-7782

MPN: 28124

Manufacturer Name: GEORGIA

PACIFIC CONSUMER PRODS

4 PACK 68.29 $273.16