26208854-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26208854
- Contract number
- 26208854
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26208854) 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 February 5, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchasing contact is Jacob Sprague at the TWC, and the delivery location is the TWC Print Shop in Austin, Texas, with Alicia Ramirez designated as the receiving contact.
The purchase order covers two units of Retract Bld Ergo Martego Utility Knives (MARTOR - USA, MPN: 122001.02) at $31.60 per unit for a total contract value of $63.20. The items are ordered under Contract TXMAS-25-45003 (TXMAS contract type) with a standard delivery timeframe of 7 days, scheduled for delivery on February 12, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being acquired for exclusive state use. No additional pricing terms, set asides, option periods, or renewal provisions are specified in this purchase order.
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Text version
Purchase Order PO No. 26208854
Order Date: 2/5/2026
Internal Tracking No.: PR 55819 PO 26-0002484
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
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
AUSTIN, TX 78723
. ATTN: Alicia Ramirez 2471 Alicia Ramirez Phone: 737.329.2398 E-mail: alicia.ramirez@twc.texas.gov
4405 SPRINGDALE RD
RM 101 CT
AUSTIN TX 78723
PR 55819
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 44542 76305143 Retract Bld Ergo Martego Utility Knife Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/12/2026
MPN: 122001.02
Manufacturer Name: MARTOR - USA
2 EACH 31.60 $63.20
Total $63.20
File details come from the government source that posted it. Updated .