26212893-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26212893
- Contract number
- 26212893
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212893) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on March 5, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Kimberly Faglie, with Elizabeth Garcia serving as the point of contact at the TxDOT-Euless facility in Fort Worth, Texas. The order is subject to a Texas sales tax exemption certificate, as the purchased items are for exclusive use by the State of Texas.
The purchase order covers one line item: 2-Ply White 36/Case Kleenex Premium Face Tissue (MPN: 21270, manufactured by Kimberly Clark), under contract TXMAS-25-45003. The quantity ordered is one pack at a unit price of $74.26, for a total order value of $74.26. The delivery is scheduled for March 12, 2026, with an estimated arrival window of 7 days. The vendor is responsible for prepaying freight charges, which are to be added as a separate line item on the invoice. The order notes indicate the commodity code 60012002 and NIGP code 64050770656, designated for TxDOT internal use only.
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Text version
Purchase Order PO No. 26212893
Order Date: 3/5/2026
Internal Tracking No.: 601310000100760
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
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
TXDOT-Euless AE FTW-Elizabeth Garcia 2501 W Euless RD Euless, TX 76040
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
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: 3/12/2026 Notes: NIGP: 64050770656 FOR
TXDOT INTERNAL USE ONLY
POC: Elizabeth Garcia 817-370-3518
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 .