26215119-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215119
- Contract number
- 26215119
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215119) issued on March 17, 2026, by the Texas Department of Transportation (TxDOT), District 16, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is TxDOT (Agency 601), with purchaser John Albert Landa serving as the primary contact. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being delivered to the TxDOT Corpus Christi East Maintenance Section at 844 North Padre Island Drive, Corpus Christi, Texas, with Ashley Gomez as the receiving contact.
The purchase order covers two packs of 7.88X800' Natural 6-Roll Universal Hard Roll Towels (Supplier Part #11559697, MPN: TRKRK8002) manufactured by Essendant (Janitorial), procured under Contract TXMAS-25-45003. The unit price is $51.17 per pack, with an extended price of $102.34 for the total order. Delivery is scheduled for March 24, 2026, with a standard delivery window of 7 days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and listed as a separate line item on the invoice. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215119
Order Date: 3/17/2026
Internal Tracking No.: 601320000070235
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
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Corpus Christi East Maintenance Section
- Contact: Ashley Gomez - Ph# (361) 289-1400
- Ashley.Gomez@txdot.gov 844 North Padre Island Drive Corpus Christi, TX 78406
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi East Maintenance Section, 844 North Padre Island Drive, Corpus Christi, TX 78406, Delivery date 3/31/2026, Txdot Contact: Ashley Gomez - Ph# (361) 289-1400 - Ashley.Gomez@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26215119
Order Date: 3/17/2026
Internal Tracking No.: 601320000070235
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 11559697 7.88X800' Nat 6Rl Uni Hard Roll Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/24/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 64075811006 - For Txdot Internal Use Only.
MPN: TRKRK8002
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 51.17 $102.34
Total $102.34
File details come from the government source that posted it. Updated .