26158518-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26158518
- Contract number
- 26158518
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158518) issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on January 21, 2026, with Sid Tool Co., Inc., dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The procurement was executed through the TXMAS (Texas Multiple Award Schedule) contract framework, specifically Contract TXMAS-25-45003.
The purchase order is for two units of 7X7.75 Lemon 75-sheet cans of Clorox Disinfectant Wipes (MPN: CLO01628), manufactured by Essendant (Janitorial), at a unit price of $65.23 per can for a total order value of $130.46. The delivery is scheduled for January 28, 2026, with an agreed-upon delivery window of seven days. Delivery is to be made to Jennifer Kelly at TWC's Austin office (101 E 15th Street, RM 350T) during business hours of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO number and TWC's internal tracking number (26-0002292). The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158518
Order Date: 1/21/2026
Internal Tracking No.: 26-0002292
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
Jennifer Kelly 101 E 15th Street
RM 350T
Austin, TX 78778-0001
NOTE TO CONTRACTOR: Delivery Contact:
Name: Jennifer Kelly Tel: (737) 471-1072 E-mail: jennifer.kelly@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 73560 12942769 7X7.75 Lemon 75Sht Can Clorox Disinfect Wipe Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/28/2026
MPN: CLO01628
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 EACH 65.23 $130.46
Total $130.46
File details come from the government source that posted it. Updated .