26268529-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26268529
- Contract number
- 26268529
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268529) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated June 9, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Amy Jenkins, and the point of contact for delivery is Anna Crenshaw at the TxDOT facility in Center, Texas. The order is placed under Contract TXMAS-25-45003, a TXMAS-type contract. The State of Texas is exempt from federal excise taxes and has claimed sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items totaling $241.85. Line 1 orders 2 packs of 320-sheet white Sofpull hard roll towels (NIGP Code 64075, MPN 28124) manufactured by Georgia Pacific Consumer Products at $68.29 per pack for an extended price of $136.58. Line 2 orders 1 pack of 700ml advanced green certified Purell latex foam hand sanitizer (NIGP Code 47564, MPN 852000NIB0154) at $105.27 per pack for an extended price of $105.27. Both items are designated for internal use only and are scheduled for delivery by June 16, 2026, with a 7-day after receipt of order (ARO) delivery window. The order includes no tax charges due to the state's exemption status.
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Text version
Purchase Order PO No. 26268529
Order Date: 6/9/2026
Internal Tracking No.: 601330000144321
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
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
TXDOT- Anna Crenshaw Anna Crenshaw
(936) 590-7280 638 SH 7 East Center, TX 75935
NOTE TO CONTRACTOR:
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
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
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: 6/16/2026 Notes: NIGP 640-75-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT ANNA
CRENSHAW 936-690-7280
MPN: 28124
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
2 PACK 68.29 $136.58
Purchase Order PO No. 26268529
Order Date: 6/9/2026
Internal Tracking No.: 601330000144321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47564 92600097 700Ml Adv Grn Cert 3Pk Purell Ltx Foam His Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/16/2026 Notes: NIGP 485-86-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT ANNA
CRENSHAW 936-690-7280
MPN: 852000NIB0154
Manufacturer Name: TRAVIS
ASSOCIATION
1 PACK 105.27 $105.27
Total $241.85
File details come from the government source that posted it. Updated .