26209848-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26209848
- Contract number
- 26209848
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209848) issued by the Texas Workforce Commission on February 11, 2026, procuring supplies from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Michael Kagan serving as the purchasing agent. Billing is directed to the Texas Workforce Commission office in Austin, Texas, and shipment is designated for Maria Evans at 301 W 13th Street, Fort Worth, Texas.
The purchase order covers two units of Refill Half Fold 5000 Count Toilet Seat Covers (MPN: HG-5000) manufactured by Hospeco Brands Group, procured under statewide master contract TXMAS-25-45003. The unit price is $47.86 per item, resulting in an extended price of $95.72 for the total order. The delivery is scheduled for February 18, 2026, with an anticipated receipt timeframe of seven days. As a state procurement, the order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26209848
Order Date: 2/11/2026
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 09622481 Refill Half Fold5000Ct Toilet Seat Covers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/18/2026
MPN: HG-5000
Manufacturer Name: HOSPECO
BRANDS GROUP
2 EACH 47.86 $95.72
Total $95.72
File details come from the government source that posted it. Updated .