26212573-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26212573
- Contract number
- 26212573
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212573) issued by the Texas Workforce Commission on March 4, 2026, procuring goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, Texas, with delivery directed to Carvil Ellis-Nobles at the Trinity Street location in Austin. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: Crisp Lemon 35-count Clorox Disinfecting Wipes (MPN: CLO01594CT) manufactured by Essendant (Janitorial). One pack is ordered at a unit price of $46.96 for a total order value of $46.96. The procurement falls under Contract TXMAS-25-45003 (TXMAS contract type) with NIGP Code 73560 and Commodity Code 6644819. The expected delivery is scheduled for March 11, 2026, with a 7-day Approved Requested Offset (ARO) delivery window. The purchasing agent is Michael Kagan, and inquiries should be directed to michael.kagan@twc.texas.gov or (737) 400-5664.
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Text version
Purchase Order PO No. 26212573
Order Date: 3/4/2026
Internal Tracking No.: PR 56045 26-0002799
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
Carvil Ellis-Nobles 1117 Trinity St Room 440T Austin, TX 78701
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: 3/11/2026
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 .