26287701-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26287701
- Contract number
- 26287701
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287701) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., dated June 30, 2026. The order was processed by Deborah Nelson, the designated purchaser, with delivery directed to TxDOT's facility located at 7901 North IH 35 in Austin, Texas. The contractor is based in Davidson, North Carolina, with billing instructions directed to the San Antonio location.
The order covers the purchase of eight packs of 7-7/8" x 1150' white paper towel rolls manufactured by Georgia Pacific Consumer Products (MPN: 26490) under contract TXMAS-25-45003. The unit price is $102.78 per pack, with an extended price totaling $822.24. Delivery is scheduled for July 7, 2026, with an acceptable delivery window of seven days from the order date. The shipment shall be FOB Destination with freight prepaid and included as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. As a state entity, TxDOT is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287701
Order Date: 6/30/2026
Internal Tracking No.: 601320000071298
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
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Christopher Eddy Christopher.Eddy@txdot.gov
(830) 868-7166 Texas Department of Transportation 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: Delivery and Freight
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 50542794 7-7/8"X1150' Wht 6/Pk Paper Towel Roll Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/7/2026
MPN: 26490
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
8 PACK 102.78 $822.24
Total $822.24
File details come from the government source that posted it. Updated .