26027423-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26027423
- Contract number
- 26027423
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027423) issued by the Texas Workforce Commission on 11/21/2025, with the contractor being Sid Tool Co., Inc. dba MSC Industrial Supply Co. located in Davidson, NC. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and will be shipped to the McAllen Telecenter in McAllen, TX. The purchasing agency is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items of paper towel products under the TXMAS-25-45003 contract: 6 each of 8"X800' Natural 6/Bx Non Perf Paper Towel Rolls from Outlook Nebraska, Inc. at $38.75 each (totaling $232.50), and 6 packs of 10-1/4" Kraft 200Rl 12Pk Kraft C-Fold Paper Towels from LC Ind Janitorial at $51.15 per pack (totaling $306.90). The total order value is $539.40, with a 7-day delivery period and a scheduled delivery date of 11/28/2025. The contract type is identified as TXMAS, suggesting a state-level master agreement for procurement.
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Text version
Purchase Order PO No. 26027423
Order Date: 11/21/2025
Internal Tracking No.: PR 54714/ PO 26-0001634
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
Roxanna De LeonMCALLEN TELE-
CENTER400 EAST HACKBERRY AVE,
MCALLEN, TX 78501
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 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 44163905 8"X800' Natural 6/Bx Non Perf Paper Towel Roll Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/28/2025
MPN: 8.54002E+12
Manufacturer Name: OUTLOOK
NEBRASKA, INC
6 EACH 38.75 $232.50
2 64075 2575314 10-1/4"Krft 200Rl 12Pk Kraft C-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: LC IND
JANITORIAL
6 PACK 51.15 $306.90
Purchase Order PO No. 26027423
Order Date: 11/21/2025
Internal Tracking No.: PR 54714/ PO 26-0001634
Total $539.40
File details come from the government source that posted it. Updated .