27005901-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005901
- Contract number
- 27005901
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005901) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated September 28, 2026, with an internal tracking number of 83016051. Billing and shipping are directed to the State of Texas, which maintains a sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: 7-7/8" x 1150' brown paper towel rolls in a 6-pack configuration (NIGP Code 64075). The quantity ordered is one each at a unit price of $470.70, resulting in an extended price of $470.70, which represents the total order amount. The purchase is made under Contract TXMAS-25-45003, classified as a TXMAS contract type, with a delivery date of September 28, 2026. The State of Texas is exempt from federal excise taxes and all applicable state and city sales taxes for this procurement.
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Text version
Offline Sale: Purchase Order PO No. 27005901
Order Date: 9/28/2026
Internal Tracking No.: 83016051
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
US
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 7-7/8"X1150' BRWN 6/PK PAPER
TOWEL ROLL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/28/2026
1 EACH 470.70 $470.70
Total $470.70
File details come from the government source that posted it. Updated .