26209828-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26209828
- Contract number
- 26209828
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209828) issued by the Texas Workforce Commission (TWC), a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 11, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contractor's billing address is in Austin, Texas, with delivery directed to Aida Paredes at 400 E Hackberry Avenue, McAllen, Texas.
The purchase order is for 3 boxes of 8"X800' Natural Non-Perf Paper Towel Rolls manufactured by Outlook Nebraska, Inc., at a unit price of $38.75 per box, totaling $116.25. The contract references TXMAS-25-45003 under the TXMAS contract type, with a standard delivery timeframe of 7 days, with the expected delivery date of February 18, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format, referencing both the TXSMB PO number and the TWC internal tracking number (26-0002569).
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Text version
Purchase Order PO No. 26209828
Order Date: 2/11/2026
Internal Tracking No.: 26-0002569
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 78501-9222
NOTE TO CONTRACTOR: Delivery Contact:
Name: Aida Paredes Tel: (956) 984-4910 E-mail: aida.paredes@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 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: 2/18/2026
MPN: 8.54002E+12
Manufacturer Name: OUTLOOK
NEBRASKA, INC
3 EACH 38.75 $116.25
Total $116.25
File details come from the government source that posted it. Updated .