26209612-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26209612
- Contract number
- 26209612
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209612) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 10, 2026, with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The contractor will ship to TxDOT's main office in Austin, Texas, with billing directed to the agency's finance department.
The purchase order is for one pack of 2-ply white Kleenex Premium Face Tissue (MPN: 21400, manufactured by Kimberly Clark) at a unit price of $62.14, for a total order amount of $62.14. The item is procured under Contract TXMAS-25-45003 (TXMAS contract type) and is designated for TxDOT internal use only under NIGP Code 64075. The delivery date is scheduled for February 17, 2026, with an expected delivery window of seven days. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). Early delivery is acceptable; however, partial shipments require pre-approval, and any overages must be returned to the vendor at the vendor's expense.
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Text version
Purchase Order PO No. 26209612
Order Date: 2/10/2026
Internal Tracking No.: 601440000052347
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 Main Office - Attn: Julia Maldonado 125 E. 11th Street Austin, TX 78744
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.
Julia Maldonado @ 512.463.6086
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 60011996 2 Ply Wht 36/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/17/2026 Notes: NIGP 64075000000 - For TxDOT Internal Use Only
MPN: 21400
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 62.14 $62.14
Total $62.14
File details come from the government source that posted it. Updated .