27000341-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27000341
- Contract number
- 27000341
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000341) issued by the Texas Department of Transportation (TxDOT), agency code 601, with an order date of September 3, 2026. The purchasing agent is Amy Jenkins. The contractor is Sid Tool Co., Inc., operating as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina. Invoices are to be directed to RCE Accounts Payable in Houston, Texas, while the goods are to be shipped to TxDOT in Nacogdoches, Texas. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state entity.
The purchase order covers 8 units of 1200ml Refill Clear & Mild GOJO Foam Handwash (MPN 1911-02) at a unit price of $33.05 per each, for a total extended price of $264.40. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with NIGP code 485-86-00-0000 and commodity code 64866874. Delivery is scheduled for September 10, 2026, with an agreed upon response time (ARO) of 7 days. The purchase is noted as for internal use only. No sales tax is applicable due to the state's tax exemption status.
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Text version
Purchase Order PO No. 27000341
Order Date: 9/3/2026
Internal Tracking No.: 601330000147045
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- Amy Jenkins Amy Jenkins
(936) 564-7782 918 Industrial Dr Nacogdoches, TX 75964
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 47564 64866874 1200Ml Refill Clr&Mild Gojo Foam Handwash Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/10/2026 Notes: NIGP 485-86-00-0000 FOR
INTERNAL USE ONLY
Point of Contact: Amy Jenkins 936-564-7782
MPN: 1911-02
Manufacturer Name: GOJO
INDUSTRIES
8 EACH 33.05 $264.40
Total $264.40
File details come from the government source that posted it. Updated .