26287980-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26287980
- Contract number
- 26287980
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287980) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 1, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order will be billed to and shipped to TxDOT facilities in Fort Worth and Mesquite, Texas, respectively, with invoices directed to RCN_INVOICES@TXDOT.GOV. Kimberly Faglie serves as the agency purchaser.
The order covers 25 packs of 9.5-inch white 250-sheet multi-fold paper towels (16 cases per pack) under contract TXMAS-25-45003, classified as a TXMAS contract type. The unit price is $53.25 per pack, with a total order value of $1,331.25. The commodity is designated for TxDOT internal use only and was manufactured by Essendant (Janitorial) under manufacturer part number SOD410339. The delivery timeframe is 7 days with an expected delivery date of July 8, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26287980
Order Date: 7/1/2026
Internal Tracking No.: 601310000102702
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
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Juan Ortega
(214) 319-3568 4777 East Highway 80 Mesquite, TX 75150
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 16531618 9.5 Wht 250Sht Pk 16Cs Multi-Fold Paper Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/8/2026 Notes: NIGP: 64075000000 FOR
TXDOT INTERNAL USE ONLY
MPN: SOD410339
Manufacturer Name: ESSENDANT
(JANITORIAL)
25 PACK 53.25 $1,331.25
Total $1,331.25
File details come from the government source that posted it. Updated .