27001863-0.pdf
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- Attached to
- TX|TXMAS-25-45003|27001863
- Contract number
- 27001863
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 27001863 issued by the Texas Department of Transportation on September 16, 2026, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is directed to the TxDOT office in San Antonio, Texas, with billing to that location and shipment to the Austin headquarters facility. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Deborah Nelson serving as the agency purchaser.
The order is for 10 packs of 7-7/8" x 1150' white paper towel rolls (6-pack configuration) manufactured by Georgia Pacific Consumer Products, with manufacturer part number 26490. The unit price is $102.78 per pack, resulting in an extended price of $1,027.80. The order references contract TXMAS-25-45003 under the TXMAS contract type. Delivery is scheduled for September 23, 2026, with a seven-day advance receipt order (ARO) window. The shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and 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. 27001863
Order Date: 9/16/2026
Internal Tracking No.: 601320000071902
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
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Christopher Eddy Christopher.Eddy@txdot.gov
(830) 868-7166 Texas Department of Transportation 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: Delivery and Freight
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 50542794 7-7/8"X1150' Wht 6/Pk Paper Towel Roll Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2026
MPN: 26490
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
10 PACK 102.78 $1,027.80
Total $1,027.80
File details come from the government source that posted it. Updated .