26207002-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26207002
- Contract number
- 26207002
- Issued by
- Texas
About this file
Purchase Order 26207002 is issued by the Texas Workforce Commission (TWC), a state agency operating through its Statewide Procurement Division. The order was placed on February 2, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is designated for delivery to the North Texas Tele-Center in Fort Worth, Texas, with billing directed to the TWC office in Austin.
The purchase order encompasses three line items of janitorial and facility supplies, all procured under contract TXMAS-25-45003 (TXMAS contract type) with a delivery timeframe of seven days. The items include: (1) two units of 2-liter Gojo Foam Handwash at $33.00 per unit totaling $66.00; (2) four units of White 2-Ply 80/Box Toilet Tissue at $73.76 per unit totaling $295.04; and (3) twenty packs of 120-Sheet 2-Ply Signature C-Fold Towel at $49.90 per pack totaling $998.00. The cumulative order total is $1,359.04. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26207002
Order Date: 2/2/2026
Internal Tracking No.: PR 55703 PO 26-0002412
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
NORTH TEXAS TELE-CENTER
301 WEST 13TH STREET
FORT WORTH, TX 76102
. ATTN Maria A Evans Tel: +(817) 420-1844 Email: maria.evans@twc.texas.gov
PR 55703
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 04482485 2L Refill Gojo Foam Handwash Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/9/2026
MPN: 5261-02
Manufacturer Name: GOJO
INDUSTRIES
2 EACH 33.00 $66.00
2 64075 44163970 White 2 Ply 80/Box Toilet Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/9/2026
MPN: 8540013800690
Manufacturer Name: OUTLOOK
NEBRASKA, INC
4 EACH 73.76 $295.04
Purchase Order PO No. 26207002
Order Date: 2/2/2026
Internal Tracking No.: PR 55703 PO 26-0002412
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: 2/9/2026
MPN: 23000
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
20 PACK 49.90 $998.00
Total $1,359.04
File details come from the government source that posted it. Updated .