26024889-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26024889
- Contract number
- 26024889
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024889) issued by the Texas Workforce Commission on November 5, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45003.
The purchase order is for one box of 4Mil N Dex Large 100-Pack Powder Free Nitrile Gloves, manufactured by SHOWA BEST GLOVE INC, with the specific part number 6005PFL. The unit price is $27.27, with a total order value of $27.27. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of November 12, 2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024889
Order Date: 11/5/2025
Internal Tracking No.: PR 54664 26-0001340
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
Regina Ellerson110 W RANDOL MILL RDSTE
110, ARLINGTON, TX 76011
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 34548 98397409 4Mil N Dex Lrg 100Pk Pwdr Free Nitrile Glv Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/12/2025
MPN: 6005PFL
Manufacturer Name: SHOWA BEST
GLOVE INC
1 EACH 27.27 $27.27
Total $27.27
File details come from the government source that posted it. Updated .