26210268-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26210268
- Contract number
- 26210268
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210268) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on February 13, 2026, with an internal tracking number of 601330000140180. The purchasing agent is Amy Jenkins, and the point of contact for delivery is Anna Crenshaw at the TxDOT facility in Center, Texas. Invoicing is directed to RCE Accounts Payable in Houston, Texas.
The purchase order is for 3 packs of 320-sheet white 6-pack Sofpull hard roll towels manufactured by Georgia Pacific Consumer Products (MPN: 28124), procured under contract TXMAS-25-45003. The unit price is $68.29 per pack, with an extended price of $204.87 for the total order. The delivery is scheduled for February 20, 2026, with an Arrive Request Order (ARO) of 7 days. The commodities are designated for internal use only under NIGP Code 640-75-00-0000. As a state agency purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210268
Order Date: 2/13/2026
Internal Tracking No.: 601330000140180
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
TX Dept of Transportation- Attn Anna Crenshaw 638 SH 7 East Center, TX 75935
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: 2/20/2026 Notes: NIGP 640-75-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT ANNA
CRENSHAW 936-590-7280
MPN: 28124
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
3 PACK 68.29 $204.87
Total $204.87
File details come from the government source that posted it. Updated .