26005539-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26005539
- Contract number
- 26005539
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005539) issued by the Texas Workforce Commission on 10/8/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with billing and shipping addresses in Austin, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed through the state's procurement system.
The purchase order is for one roll of 24"X375' Perforated 5/16" Medium Bubble Wrap, manufactured by Pregis Corporation, with a unit price of $67.13. The item is purchased under contract TXMAS-25-45003, with a delivery date of 10/15/2025 and a delivery time of 7 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The total order amount is $67.13, and the purchase is facilitated through the state's standard procurement processes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005539
Order Date: 10/8/2025
Internal Tracking No.: PR 54210/ PO 26-0000955
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
Alicia Ramirez 4405 Springdale Rd
RM 101 CT
Austin TX 78723
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 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 76215649 24"X375' Perf 5/16" Medium Bubble Roll Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2025
MPN: 4061065
Manufacturer Name: PREGIS
CORPORATION
1 EACH 67.13 $67.13
Total $67.13
File details come from the government source that posted it. Updated .