26224418-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26224418
- Contract number
- 26224418
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224418) issued by the Texas Workforce Commission on March 26, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Michael Kagan of the Texas Workforce Commission. Billing is directed to the Texas Workforce Commission at 101 East 15th Street, Room 446, Austin, Texas, with payment to be submitted to APPO@twc.state.tx.us. Delivery is specified to Sharon Figueroa at 3320 Phoenix Drive, Fort Worth, Texas.
The purchase order covers two packs of 9x11" 2-Ply white paper towels (30 per pack) under TXMAS contract TXMAS-25-45003 at a unit price of $60.54 per pack, for a total order value of $121.08. The product manufacturer is Essendant (Janitorial), with manufacturer part number BWK6272 and supplier commodity code 785717. The delivery date is April 2, 2026, with an arrival requirement of 7 days. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26224418
Order Date: 3/26/2026
Internal Tracking No.: PR 56321 26-0003089
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 64075 785717 9X11" 2Ply Wht 30/Pk Household Paper Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/2/2026
MPN: BWK6272
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 60.54 $121.08
Total $121.08
File details come from the government source that posted it. Updated .