26212410-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26212410
- Contract number
- 26212410
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212410) issued by the State of Texas Workforce Commission (Agency No. 320) on March 3, 2026. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier located in Davidson, North Carolina. The purchasing agent is Michael Kagan (michael.kagan@twc.texas.gov, 737-400-5664), and the order is to be billed to the Texas Workforce Commission in Austin, Texas, with shipment directed to Roxanna C De Leon in McAllen, Texas. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item: four units of 8"X800' Natural 6/Bx Non Perf Paper Towel Roll manufactured by Outlook Nebraska, Inc. (MPN: 8.54002E+12), with a unit price of $38.75 per item and an extended price of $155.00. The item is sourced under Contract TXMAS-25-45003 (Contract Type: TXMAS) with an anticipated delivery within 7 days, with a scheduled delivery date of March 10, 2026. The total order value is $155.00, with no additional fees, taxes, or surcharges applied.
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Text version
Purchase Order PO No. 26212410
Order Date: 3/3/2026
Internal Tracking No.: PR 56102 26-0002774
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
Roxanna C De Leon
400 E HACKBERRY AVE
MCALLEN, TX 78501
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 44163905 8"X800' Natural 6/Bx Non Perf Paper Towel Roll Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/10/2026
MPN: 8.54002E+12
Manufacturer Name: OUTLOOK
NEBRASKA, INC
4 EACH 38.75 $155.00
Total $155.00
File details come from the government source that posted it. Updated .