26213145-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26213145
- Contract number
- 26213145
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213145) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 6, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Paul Brawn, and the order is directed to Denis Trudeau at TxDOT's Austin location (7901 North IH 35, Austin, TX 78753).
The purchase order is for one pack of 2-Ply White 36-count Kleenex Premium Face Tissue (Kimberly Clark Janitorial Wipe, MPN 21270) at a unit price of $74.26 for a total order value of $74.26. The item is procured under Contract TXMAS-25-45003 (TXMAS contract type) with a standard delivery timeframe of 7 days, with the delivery date scheduled for March 13, 2026. Shipment terms are FOB Destination with freight prepaid and billed separately. The order qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4), and deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26213145
Order Date: 3/6/2026
Internal Tracking No.: 601320000070134
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
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Denis Trudeau
7901 NORTH IH 35
AUSTIN, TX 78753
Denis.Trudeau@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
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: 3/13/2026
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 .