26262185-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26262185
- Contract number
- 26262185
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26262185) issued by the Texas Department of Transportation (TxDOT) - Materials and Tests Division to Sid Tool Co., Inc. dba MSC Industrial Supply Co. The order was placed on May 6, 2026, with the vendor located in Davidson, North Carolina. The purchasing agent is Dallas Champion of TxDOT's Dallas office, and delivery is directed to Zara Farooq at TxDOT's Materials and Tests Division facility in Austin, Texas. The order references contract TXMAS-25-45003, a TXMAS-type state contract.
The purchase order is for six packs of Pop-Up Box Red 5Bx/Cs Wypall X80 Wipers (Manufacturer Part Number 05930 by Kimberly Clark) at a unit price of $77.87 per pack, for a total order value of $467.22. The scheduled delivery date is May 13, 2026, with an estimated seven-day delivery window. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The vendor is instructed to ship only the ordered quantity, with early delivery accepted but partial shipments requiring pre-approval from TxDOT.
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Text version
Purchase Order PO No. 26262185
Order Date: 5/6/2026
Internal Tracking No.: 601440000053157
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
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Materials and Tests Division Zara Farooq
(512) 506-5958 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
TxDOT Delivery Contact: Zara Farooq, 512.506.5958
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 09340423 Pop-Up Bx Red 5Bx/Cs Wypall X80 Wipers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/13/2026
MPN: 05930
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
6 PACK 77.87 $467.22
Total $467.22
File details come from the government source that posted it. Updated .