26215372-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215372
- Contract number
- 26215372
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26215372) issued by the Texas Department of Transportation (TxDOT) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 18, 2026, by purchaser Sherry Campbell through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The products are being shipped to Juan Ortega at the TxDOT location in Mesquite, Texas, with billing directed to the Fort Worth office.
The purchase order covers 5 packs of 6-1/2 x 9-7/8 inch white Dixie Napkin Refills (6000 count) manufactured by Essendant under NIGP code 64050, at a unit price of $115.32 per pack for an extended price of $576.60. The order is issued under contract TXMAS-25-45003 (Contract Type: TXMAS) with a requested delivery date of March 25, 2026 (7 days ARO). The vendor is responsible for prepaying freight, which will be added as a separate line item on the invoice. The total order value is $576.60, and the State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26215372
Order Date: 3/18/2026
Internal Tracking No.: 601310000101168
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 D02 Fort Worth TX 76133
Juan Ortega - TXDOT
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 55659023 6-1/2-9-7/8 Wht 6000Ct Dixie Napkin Refills Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/25/2026 Notes: NIGP:64050581053
FOR TXDOT INTERNAL USE
MPN: GPC32006
Manufacturer Name: ESSENDANT
(JANITORIAL)
5 PACK 115.32 $576.60
Total $576.60
File details come from the government source that posted it. Updated .