26027749-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26027749
- Contract number
- 26027749
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027749) issued by the Texas Workforce Commission on 11/24/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is working with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, as the vendor. The purchase order is structured for delivery to Maria A Evans at 301 W 13th Street in Fort Worth, TX, with invoicing to be submitted electronically to APPO@twc.texas.gov.
The purchase order covers three line items: 25 packs of 120-sheet 2-ply white C-fold towels from Georgia Pacific Consumer Products at $49.90 per pack, totaling $1,247.50; one box of 55-60 gallon 1.5 mil clear can liners from LC Industrial Janitorial at $61.34; and one pack of 24x32 1 mil clear can liners from Pro-Source Trash Bags at $47.86. The total purchase amount is $1,356.70, with a contract type of TXMAS and a delivery timeframe of 7 days after order (ARO), with a specified delivery date of 12/1/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027749
Order Date: 11/24/2025
Internal Tracking No.: 26-0001684
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
Maria A Evan301 W 13th Street, Fort Worth, TX 76102-4601
NOTE TO CONTRACTOR: Delivery Contact:
Name: Maria A Evans Tel: (817) 420-1844 E-mail: maria.evans@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 32772865 120Sht 2Ply Wht 12/Cs Signature C- Fold Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/1/2025
MPN: 23000
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
25 PACK 49.90 $1,247.50
Purchase Order PO No. 26027749
Order Date: 11/24/2025
Internal Tracking No.: 26-0001684
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48575 53382727 55-60G1.5Mil Clr 100Bx 2Xhd Can Liner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/1/2025
MPN: 8105015171373
Manufacturer Name: LC IND
JANITORIAL
1 EACH 61.34 $61.34
3 48575 03428372 24X32 1Ml Clear 250/Pk Pro-Source Can Liner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/1/2025
MPN: PSRST24331C
Manufacturer Name: PRO-SOURCE
TRASH BAGS
1 EACH 47.86 $47.86
Total $1,356.70
File details come from the government source that posted it. Updated .