26244872-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244872
- Contract number
- 26244872
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244872) issued by the Texas Department of Transportation (TxDOT) on April 24, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to TxDOT's Houston, Texas office and shipped to a TxDOT facility in San Augustine, Texas, with Kimberly Deal designated as the receiving contact. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Renee Walker serving as the agency purchaser.
The purchase order covers five packs of SoftPull Hard Roll Towels (320-sheet, white, 6-count cases) manufactured by Georgia Pacific Consumer Products at a unit price of $68.29 per pack for an extended total of $341.45. The items are being procured under Contract TXMAS-25-45003 with a delivery timeframe of seven days after receipt of order (ARO), with a scheduled delivery date of May 1, 2026. The order is subject to Texas sales tax exemption as a purchase for state use. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on a FOB Destination basis and freight charges prepaid and invoiced separately.
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Text version
Purchase Order PO No. 26244872
Order Date: 4/24/2026
Internal Tracking No.: 601330000046619
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
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Attn: Kimberly Deal
(936) 275-9671
551 SOUTH EL CAMINO CROSSING
SAN AUGUSTINE, TX 75972
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 32772634 320Sht Wht 6/Cs Sofpull Hard Roll Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/1/2026 Notes: Item ID: 64075780250 For TxDOT internal use only
MPN: 28124
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
5 PACK 68.29 $341.45
Total $341.45
File details come from the government source that posted it. Updated .