27003031-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27003031
- Contract number
- 27003031
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003031) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 23, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is billed to TxDOT's San Antonio facility and shipped to the Austin headquarters at 7901 North IH 35, with invoicing directed to RCS_Invoices@txdot.gov and point of contact Ashley Montgomery.
The purchase order covers one case of 2-Ply Pop Up Box 36/Case Surpass Facial Tissue, manufactured by Kimberly Clark (MPN 21320), at a unit price of $61.33 for a total order value of $61.33. The order references Contract TXMAS-25-45003 under the TXMAS contract type with a standard delivery requirement of 7 days (delivery date September 30, 2026). Shipment is FOB Destination with freight prepaid and added as a separate line item to 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 a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003031
Order Date: 9/23/2026
Internal Tracking No.: 601320000071999
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: Ashley Montgomery ashley.montgomery@txdot.gov
(512) 490-3209 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 61459327 2Ply Pop Up Box 36/Cs Surpass Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/30/2026
MPN: 21320
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 EACH 61.33 $61.33
Total $61.33
File details come from the government source that posted it. Updated .