26005032-0.pdf

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Attached to
TX|TXMAS-25-45003|26005032
Contract number
26005032
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26005032) issued by the Texas Workforce Commission on 10/6/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a purchase for the State of Texas, with the primary contact being Michael Kagan.

The purchase order is for two Water Sentry VII Replacement Filter Cartridges (MPN: 51299C) manufactured by Elkay Sales Inc., with a unit price of $65.99 each, totaling $131.98. The order is made under TXMAS Contract No. 25-45003, with a TXMAS contract type and a delivery timeframe of 7 days after receipt of order (ARO), specifically scheduled for delivery on 10/13/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26005032

Order Date: 10/6/2025

Internal Tracking No.: PR 54235 26-0000918

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

101 EAST 15TH ST., RM 446

Accts Payable: APPO@twc.state.tx.us

AUSTIN TX 78778

Maria Evans

(817) 420-1844

301 W 13TH ST

FORT WORTH TX 76102

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 Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 17532 80385115 F/Water Sentry Vii Rpl Filter Cartridge Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/13/2025

MPN: 51299C

Manufacturer Name: ELKAY SALES

INC

2 EACH 65.99 $131.98

Total $131.98

File details come from the government source that posted it. Updated .