26028725-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26028725
- Contract number
- 26028725
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028725) issued by the Texas Workforce Commission on December 4, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, under the TXMAS contract vehicle. The purchasing agency will receive the goods at an address in McAllen, Texas, with accounts payable processed through Austin, Texas.
The purchase involves 4 units of 8"x800' Natural 6/Box Non-Perforated Paper Towel Rolls, manufactured by Outlook Nebraska, Inc. The unit price is $38.75, resulting in a total order value of $155.00. The order is placed under contract TXMAS-25-45003, with a specified delivery date of December 11, 2025 and a 7-day after receipt of order (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the goods are being acquired for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26028725
Order Date: 12/4/2025
Internal Tracking No.: 55096 26-0001783
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
Aida Paredes
400 E 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 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 44163905 8"X800' Natural 6/Bx Non Perf Paper Towel Roll Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/11/2025
MPN: 8.54002E+12
Manufacturer Name: OUTLOOK
NEBRASKA, INC
4 EACH 38.75 $155.00
Total $155.00
File details come from the government source that posted it. Updated .