26214869-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26214869
- Contract number
- 26214869
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214869) issued by the Texas Workforce Commission on March 16, 2026, under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, with billing directed to the Texas Workforce Commission in Austin and shipment to San Antonio, Texas. The purchase is made under contract TXMAS-25-45003, a TXMAS-type contract. Purchaser Jacob Sprague of the Texas Workforce Commission can be reached at jacob.sprague@twc.texas.gov or (512) 111-1111.
The order comprises three line items of janitorial and sanitation products with a total value of $516.67. Line 1 specifies 3 packs of 80-sheet Crisp Linen 6-pack disinfectant wipes (ESSENDANT, MPN RAC89346CT) at $48.17 per pack for $144.51. Line 2 includes 2 each of 2-ply pop-up box 36-count Surpass facial tissue (Kimberly Clark, MPN 21320) at $61.33 per unit for $122.66. Line 3 orders 5 packs of 120-sheet 2-ply white 12-count Signature C-fold towels (Georgia Pacific Consumer Products, MPN 23000) at $49.90 per pack for $249.50. All items are scheduled for delivery on March 23, 2026, with an average order-to-receipt time of 7 days. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214869
Order Date: 3/16/2026
Internal Tracking No.: PR 56246 PO 26-0002960
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
4801 N.W Loop 410 Ste 902 San Antonio, TX 78229
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 16216806 80Sht Crisp Linen 6Pk Disinfect Wipe Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/23/2026
MPN: RAC89346CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
3 PACK 48.17 $144.51
2 64075 61459327 2Ply Pop Up Box 36/Cs Surpass Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/23/2026
MPN: 21320
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 EACH 61.33 $122.66
Purchase Order PO No. 26214869
Order Date: 3/16/2026
Internal Tracking No.: PR 56246 PO 26-0002960
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64075 32772865 120Sht 2Ply Wht 12/Cs Signature C- Fold Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/23/2026
MPN: 23000
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
5 PACK 49.90 $249.50
Total $516.67
File details come from the government source that posted it. Updated .