26027335-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26027335
- Contract number
- 26027335
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027335) issued by the Texas Workforce Commission, a state agency located in Austin, Texas. The purchase order is from Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., based in Davidson, North Carolina, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 3 packs of 250-count natural multi-fold paper towels, manufactured by Outlook Nebraska, Inc., at a unit price of $34.72 per pack, totaling $104.16. The order is placed under the TXMAS-25-45003 contract with a TXMAS contract type, and requires delivery within 7 days after receipt (ARO), specifically by 11/28/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26027335
Order Date: 11/21/2025
Internal Tracking No.: PR 55009 26-0001625
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
Mary Coy4405 SPRINGDALE RDRM 0316A, 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 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 64075 16011900 250Ct Natrl 16/Cs Multi-Fold Paper Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/28/2025
MPN: 8.54E+12
Manufacturer Name: OUTLOOK
NEBRASKA, INC
3 PACK 34.72 $104.16
Total $104.16
File details come from the government source that posted it. Updated .