26301588-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26301588
- Contract number
- 26301588
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26301588) issued by the Texas Department of Transportation (TxDOT) on July 15, 2026, for procurement through the Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being shipped to TxDOT's Sterling City Maintenance facility in Sterling City, Texas, with billing directed to the Lubbock, Texas address. The purchasing agent is Nina Araujo with TxDOT's Agency 601.
The purchase order is for one pack of 8"X800' White 12/Cs Scott Hard Roll Towel, manufactured by Kimberly Clark (MPN: 01052), procured under Contract TXMAS-25-45003. The unit price is $108.86 with a total order amount of $108.86. The delivery is scheduled for July 22, 2026 (7 days after order date), with deliveries required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. The State of Texas is exempt from federal excise taxes and has claimed a state sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26301588
Order Date: 7/15/2026
Internal Tracking No.: 601340000066784
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
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Sterling City Maintenance Attn: Betsy Tanner
(325) 378-2021 5580 US Hwy 87 N Sterling City, TX 76951
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 74501230 8"X800' White 12/Cs Scott Hard Roll Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/22/2026 Notes: 64075941027 FOR TXDOT
INTERNAL USE ONLY
MPN: 01052
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 108.86 $108.86
Total $108.86
File details come from the government source that posted it. Updated .