26027340-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26027340
- Contract number
- 26027340
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26027340) issued by the Texas Workforce Commission on November 21, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, under the TXMAS contract (TXMAS-25-45003). The document represents a state procurement action with multiple line items to be shipped to a Houston, Texas address.
The purchase order involves two line items: a 3-piece Pad/Frame Micro-Hyg ProSource Starter Kit from ABCO PRODUCTS INC, priced at $36.75, and 3 packs of 3X9.25 White 250-pack Multi-Fold Paper Towels from OUTLOOK NEBRASKA, INC, priced at $119.61. The total order value is $156.36, with a 7-day delivery timeframe set for November 28, 2025. The order is processed under a state tax exemption and follows the TXMAS contract terms, with specific shipping instructions to 2900 Woodridge Dr. in Houston, Texas.
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 Change Notice PO No. 26027340
Order Date: 11/21/2025
Internal Tracking No.: PR 54929 PO 26-0001622
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/21/2025 10:37 am-Shipping address line number 2 has changed from: to: STE 260
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48510 63217558 3Pc Pad/Frme Micro-Hyg Pro- Source Starter Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
2900 WOODRIDGE DRSTE 260,
Houston, TX 77087
MPN: 63217558
Manufacturer Name: ABCO
PRODUCTS INC
1 EACH 36.75 $36.75
mailto:jacob.sprague@twc.texas.gov
Purchase Order Change Notice PO No. 26027340
Order Date: 11/21/2025
Internal Tracking No.: PR 54929 PO 26-0001622
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 64075 12829727 3X9.25 Wht 250Pk 16/Cs Multi-Fold Paper Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
2900 WOODRIDGE DR, Houston, TX 77087ATTN: Maria Murphey PR 54929
MPN: 8.54002E+12
Manufacturer Name: OUTLOOK
NEBRASKA, INC
3 PACK 39.87 $119.61
Total $156.36
File details come from the government source that posted it. Updated .