26253527-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26253527
- Contract number
- 26253527
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26253527) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 29, 2026. The purchasing agent is Paul Brawn. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, with billing directed to Houston, Texas. Delivery is to be made to TxDOT's Angleton, Texas facility, attention Shantale Washington.
The purchase order covers two packs of Crisp Lemon 35-count Clorox Disinfecting Wipes at a unit price of $46.96 per pack, for an extended price of $93.92. The item is procured under Contract TXMAS-25-45003, a TXMAS contract type, with a manufacturer identified as Essendant (Janitorial) and MPN CLO01594CT. The delivery is scheduled for May 6, 2026, with an acceptable range of order (ARO) of seven days. The order is subject to FOB Destination terms with freight prepaid and added as a separate line item. As a state entity, TxDOT claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26253527
Order Date: 4/29/2026
Internal Tracking No.: 601330000046701
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
P O Box 1386 Rce_Invoice@Txdot.Gov Houston TX 77251-1386
Texas Department of Transportation Shantale Washington
(979) 864-8500
18671 FM 523
ANGLETON, TX 77515
Shantale.Washington@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 6644819 Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/6/2026
MPN: CLO01594CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 46.96 $93.92
Total $93.92
File details come from the government source that posted it. Updated .