26146148-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26146148
- Contract number
- 26146148
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146148) issued by the Texas Workforce Commission on January 2, 2026, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The purchasing agency is ordering from Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The PO will be shipped to Maria Evans at 301 W 13TH ST in Fort Worth, TX, with billing addressed to the Texas Workforce Commission's accounts payable department in Austin, TX.
The purchase order includes three line items of paper products: 2 packs of 50-count white toilet seat covers from Impact Products, LLC at $42.92 per pack; 6 packs of 2-ply white toilet tissue from Outlook Nebraska, Inc. at $77.19 per pack; and 20 packs of 120-sheet 2-ply white signature C-fold towels from Georgia Pacific Consumer Products at $49.90 per pack. The total order value is $1,546.98, with a 7-day delivery timeframe and a scheduled delivery date of January 9, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26146148
Order Date: 1/2/2026
Internal Tracking No.: PR 55411 26-0002097
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 Evans
301 W 13TH ST
FORT WORTH, TX 76102
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 51877397 50Ra Wht Cs/20Pk Of250 Toilet Seat Cover Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/9/2026
MPN: 25177673
Manufacturer Name: IMPACT
PRODUCTS, LLC
2 PACK 42.92 $85.84
2 64075 37215852 2Ply Wht 500/Rl 96/Cs Toilet Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/9/2026
MPN: 8.54002E+12
Manufacturer Name: OUTLOOK
NEBRASKA, INC
6 PACK 77.19 $463.14
Purchase Order PO No. 26146148
Order Date: 1/2/2026
Internal Tracking No.: PR 55411 26-0002097
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64075 32772865 120Sht 2Ply Wht 12/Cs Signature C- Fold Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/9/2026
MPN: 23000
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
20 PACK 49.90 $998.00
Total $1,546.98
File details come from the government source that posted it. Updated .