26215173-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215173
- Contract number
- 26215173
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215173) issued by the Texas Department of Transportation (TxDOT) - Lubbock District on March 17, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The procuring agency is TxDOT, represented by purchaser Nina Araujo, with billing and delivery directed to the TxDOT Lubbock District facility at 135 Slaton Road, Lubbock, Texas 79404.
The purchase order covers one line item: 2-Ply White 36-count case Kleenex Premium Face Tissue, manufactured by Kimberly Clark (MPN: 21270), procured 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 item is designated for TxDOT internal use only. The delivery date is March 24, 2026 (7 days after order date), with an ARO (Approved Reduction Order) of 7 days. Shipment shall be FOB Destination with freight prepaid and added as a separate line item. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26215173
Order Date: 3/17/2026
Internal Tracking No.: 601340000065559
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
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Lubbock District 135 Slaton Rd Lubbock, TX 79404 Attn: Brandy Collins
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 3/24/2026 Notes: 64050771902 FOR TXDOT
INTERNAL USE ONLY
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 .