26224408-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26224408
- Contract number
- 26224408
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26224408) issued by the Texas Workforce Commission – Statewide Procurement Division on March 26, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency is the Texas Workforce Commission, with Michael Kagan serving as the purchaser. The bill-to address is located in Austin, Texas, and the ship-to address is in Fort Worth, Texas, to Sharon Figueroa.
The purchase order is for Crisp Lemon 35-Count Clorox Disinfecting Wipes (MPN: CLO01594CT), manufactured by Essendant (Janitorial), under Contract TXMAS-25-45003. The order quantity is 4 packs at a unit price of $46.96 per pack, for an extended price totaling $187.84. The delivery date is scheduled for April 2, 2026, with an approximate delivery window of 7 days. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the state.
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Text version
Purchase Order PO No. 26224408
Order Date: 3/26/2026
Internal Tracking No.: PR 56321 26-0003091
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
Sharon Figueroa
3320 PHOENIX DR
FORT WORTH, TX 76116
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 06644819 Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/2/2026
MPN: CLO01594CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
4 PACK 46.96 $187.84
Total $187.84
File details come from the government source that posted it. Updated .