26246250-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26246250
- Contract number
- 26246250
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26246250) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on April 28, 2026, and is being shipped to the Huntsville Area Office in Huntsville, Texas, with billing directed to the TxDOT Houston office. 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 one line item: 1 pack of 2-Ply White 36-Count Kleenex Premium Face Tissue (Kimberly Clark, MPN 21270) at a unit price of $74.26 for a total order value of $74.26. The order is associated with Contract TXMAS-25-45003 under the TXMAS contract type, with a requested delivery date of May 5, 2026 (7 days after order placement). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on FOB Destination terms and freight prepaid and invoiced separately. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26246250
Order Date: 4/28/2026
Internal Tracking No.: 601330000046685
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: Niketra McKnight
(936) 295-3462 Huntsville Area Office
580 IH 45 N
HUNTSVILLE, TX 77320
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 60012002 2Ply Wht 36/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/5/2026 Notes: Item ID: 64050771308 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 .