27000669-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27000669
- Contract number
- 27000669
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000669) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on September 8, 2026, with the purchasing agent Renee Walker. The bill-to address is 2501 SW Loop 820 in Fort Worth, Texas, and the ship-to address is 1427 W Bankhead in Weatherford, Texas, directed to Tammy Howard. Invoices are to be sent to RCN_INVOICES@TXDOT.GOV.
The purchase order is for two units of a 14.7X9.5X17.3 Black Hands Free Towel Dispenser (MPN: 59462A), manufactured by Georgia Pacific Consumer Products, at a unit price of $48.92 per unit for an extended price of $97.84. The order is placed under Contract TXMAS-25-45003, a TXMAS-type contract, with a delivery timeframe of seven days and an expected delivery date of September 15, 2026. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state or federal holidays. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000669
Order Date: 9/8/2026
Internal Tracking No.: 601310000103433
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
Tammy Howard
(682) 229-2803
1427 W BANKHEAD
WEATHERFORD, TX 76086
NOTE TO CONTRACTOR: 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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 41593310 14.7X9.5X17.3 Blk Hands Free Towel Disp Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/15/2026 Notes: Item ID: 48546000000 For TxDOT internal use only
MPN: 59462A
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
2 EACH 48.92 $97.84
Total $97.84
File details come from the government source that posted it. Updated .