26028614-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26028614
- Contract number
- 26028614
- Issued by
- Texas
About this file
This is a Texas Workforce Commission Purchase Order (PO No. 26028614) issued on 12/3/2025, with an internal tracking number of 26-0001774. The purchase order is awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, and involves a transaction under the TXMAS-25-45003 contract. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Jacey Trammell.
The purchase order covers two line items of paper products: 4 each of white 2-ply 40/box toilet tissue from Outlook Nebraska, Inc. (priced at $39.73 each, totaling $158.92) and 20 packs of 120-sheet 2-ply white C-fold towels from Georgia Pacific Consumer Products (priced at $49.90 per pack, totaling $998.00). The total order value is $1,156.92, with a specified delivery date of 12/10/2025 and a 7-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028614
Order Date: 12/3/2025
Internal Tracking No.: 26-0001774
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 Evans
301 W 13TH ST
Fort Worth, TX 76102-4601
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 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 44163962 White 2 Ply 40/Box Toilet Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/10/2025
MPN: 8.54002E+12
Manufacturer Name: OUTLOOK
NEBRASKA, INC
4 EACH 39.73 $158.92
2 64075 32772865 120Sht 2Ply Wht 12/Cs Signature C- Fold Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/10/2025
MPN: 23000
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
20 PACK 49.90 $998.00
Purchase Order PO No. 26028614
Order Date: 12/3/2025
Internal Tracking No.: 26-0001774
Total $1,156.92
File details come from the government source that posted it. Updated .