26006833-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26006833
- Contract number
- 26006833
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006833) issued by the Texas Workforce Commission on 10/16/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45003. 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 consists of two line items: 8 binaural headsets with microphones from ESSENDANT (Office Supplies) at $30.24 each, totaling $241.92, and 1 roll of 3M electrical tape at $33.94. The total order value is $275.86, with a 7-day delivery timeframe set for 10/17/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The purchase is made through a state contract, ensuring competitive pricing and standardized procurement processes.
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Text version
Purchase Order PO No. 26006833
Order Date: 10/16/2025
Internal Tracking No.: PR 54330 26-0001041
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
Brittany Harlow4405 SPRINGDALE RDRM 678M, AUSTIN, TX 78723undefined
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 55990 8953655 H5U Oth Blk F/Mac&Pc Binaural Headset W/Mic Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/17/2025
MPN: ADEXTREAMH5U
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
8 EACH 30.24 $241.92
2 83226 54041330 130C 1"X30' 3M Electrical Tape- Rubber Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/17/2025
MPN: 7000006090
Manufacturer Name: 3M ELECT, JANIT, AUTO
1 EACH 33.94 $33.94
Purchase Order PO No. 26006833
Order Date: 10/16/2025
Internal Tracking No.: PR 54330 26-0001041
Total $275.86
File details come from the government source that posted it. Updated .