27001172-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27001172
- Contract number
- 27001172
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001172) issued by the State of Texas Department of Agriculture on September 11, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is managed by James Kopchak, Purchaser for the Texas Department of Agriculture (Agency 551), and is being shipped to Shaunna Keilberg in Giddings, Texas. The purchase is made under the TXMAS-25-45003 contract and is subject to Texas state and local sales tax exemption as the goods are for exclusive use by the State of Texas or a Texas political subdivision.
The order consists of a single line item: six packs of 125-sheet, 2-ply white, 16-count Signature Multi-Fold Towels (MPN 21000) manufactured by Georgia Pacific Consumer Products. The unit price is $40.96 per pack, with an extended total of $245.76 for the entire order. The delivery is scheduled for September 18, 2026, with an Average Requested Order (ARO) lead time of seven days. No taxes apply to this purchase due to the State of Texas exemption from sales tax.
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Text version
Purchase Order PO No. 27001172
Order Date: 9/11/2026
Internal Tracking No.: 27-00253
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
P O BOX 12847
AUSTIN TX 78711
Shaunna Keilberg
(979) 542-3231 1258 County Road 226 Giddings, TX 78942
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
Texas Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 32772725 125Sht 2Ply Wht 16/Cs Signature Multi-Fold Towl Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/18/2026
MPN: 21000
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
6 PACK 40.96 $245.76
Total $245.76
File details come from the government source that posted it. Updated .