26254780-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26254780
- Contract number
- 26254780
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26254780) issued by the Texas Department of Transportation (TxDOT), agency code 601, dated April 29, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. Invoicing is directed to TxDOT's Houston office, with delivery designated to the Beaumont, Texas facility. The procurement is 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-Ply White 56-Sheet 24-pack Puffs Plus Lotion Facetissue (MPN: PGC34899CT), manufactured by Essendant (Janitorial). The quantity ordered is one pack at a unit price of $70.86, resulting in a total order value of $70.86. The contract is established under TXMAS-25-45003, classified as a TXMAS contract type with a standard delivery timeframe of 7 days and an expected delivery date of May 6, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with freight prepaid and delivered FOB Destination. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26254780
Order Date: 4/29/2026
Internal Tracking No.: 601330000046713
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: Veronica Barron
(409) 892-7311
8350 EASTEX FREEWAY
Beaumont, TX 77708
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 50144831 1-Ply Wht 56Sht 24/Cs Puffs Plus Ltn Facetissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/6/2026 Notes: Item ID: 64050771019 For TxDOT internal use only
MPN: PGC34899CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 70.86 $70.86
Total $70.86
File details come from the government source that posted it. Updated .