26215002-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215002
- Contract number
- 26215002
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215002) issued by the State of Texas on March 16, 2026, through the Texas Workforce Commission (Agency 320). The purchasing agent is Michael Kagan. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The bill-to address is the Texas Workforce Commission office in Austin, and the ship-to recipient is Silvia Rodriguez in Dallas, Texas.
The purchase order covers eight packs of 80-sheet Crisp Linen 6-pack disinfectant wipes manufactured by Essendant (Janitorial) under manufacturer part number RAC89346CT. The item is sourced through Contract TXMAS-25-45003 under the TXMAS contract type. The unit price is $48.17 per pack, resulting in a total order value of $385.36. Delivery is scheduled for March 23, 2026, with an After Receipt Order (ARO) window of 7 days. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26215002
Order Date: 3/16/2026
Internal Tracking No.: PR 55948 26-0002978
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
Silvia Rodriguez
3650 N BUCKNER
STE 102
DALLAS, TX 75228
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 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)
8 PACK 48.17 $385.36
Total $385.36
File details come from the government source that posted it. Updated .