26006833-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26006833
- Contract number
- 26006833
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006833) issued by the Texas Workforce Commission through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, and is processed under the TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order covers two line items: 8 binaural headsets with microphones (ADEXTREAMH5U) from Essendant at $30.24 each, totaling $241.92, and 1 roll of 1"X30' 3M Electrical Tape (MPN: 7000006090) from 3M at $33.94, bringing the total order to $275.86. The order has a 7-day delivery after receipt (ARO) with a modified delivery date of October 23, 2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas. The order was originally dated October 16, 2025, with a revision made on October 20, 2025, primarily to adjust the shipping delivery date.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:11 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: ADEXTREAMH5U
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
8 EACH 30.24 $241.92
Purchase Order Change Notice PO No. 26006833
Order Date: 10/16/2025
Internal Tracking No.: PR 54330 26-0001041
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 83226 54041330 130C 1"X30' 3M Electrical Tape- Rubber Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: 7000006090
Manufacturer Name: 3M ELECT, JANIT, AUTO
1 EACH 33.94 $33.94
Total $275.86
File details come from the government source that posted it. Updated .