26210094-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26210094
- Contract number
- 26210094
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210094) issued by the Texas Workforce Commission (TWC), a state agency in Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on February 13, 2026, and is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Michael Kagan of TWC.
The purchase order is for one pack of Crisp Lemon 35-count Clorox Disinfecting Wipes (12 cases per pack) at a unit price of $46.96 for an extended total of $46.96. The item is procured under Contract TXMAS-25-45003 (TXMAS contract type) with a manufacturer name listed as ESSENDANT (Janitorial) and MPN CLO01594CT. The delivery is scheduled for February 20, 2026, with an agreed-upon delivery window of 7 days. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26210094
Order Date: 2/13/2026
Internal Tracking No.: PR 55951 26-0002600
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
Veronica Rivera
101 E 15TH ST
RM 630
AUSTIN, TX 78778
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 73560 6644819 Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/20/2026
MPN: CLO01594CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 46.96 $46.96
Total $46.96
File details come from the government source that posted it. Updated .