26239244-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26239244
- Contract number
- 26239244
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239244) issued by the Texas Workforce Commission (Agency Code 320) on April 1, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is directed to the state's Bill To address at 101 East 15th Street, Room 446 in Austin, Texas, with shipment to Aida Paredes in McAllen, Texas. The purchasing agent is Michael Kagan of the Texas Workforce Commission. The transaction is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
The purchase order covers two line items of paper towel products, both under statewide contract TXMAS-25-45003. Line 1 specifies 2 packs of 10-1/4" Kraft 200-roll, 12-pack Kraft C-Fold Paper Towels manufactured by LC IND Janitorial at $51.15 per pack, totaling $102.30. Line 2 specifies 2 each of 8" x 800' Natural 6-box Non-Perforated Paper Towel Rolls manufactured by Outlook Nebraska, Inc., at $38.75 per unit, totaling $77.50. Both items have a standard delivery timeframe of 7 days, with a scheduled delivery date of April 8, 2026. The order total is $179.80, with no taxes applied.
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Text version
Purchase Order PO No. 26239244
Order Date: 4/1/2026
Internal Tracking No.: PR 56417 26-0003141
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
Aida Paredes
400 E HACKBERRY AVE
McALLEN, TX 78501
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 02575314 10-1/4"Krft 200Rl 12Pk Kraft C-Fold Paper Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/8/2026
MPN: 8540002910392
Manufacturer Name: LC IND
JANITORIAL
2 PACK 51.15 $102.30
2 64075 44163905 8"X800' Natural 6/Bx Non Perf Paper Towel Roll Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/8/2026
MPN: 8.54002E+12
Manufacturer Name: OUTLOOK
NEBRASKA, INC
2 EACH 38.75 $77.50
Purchase Order PO No. 26239244
Order Date: 4/1/2026
Internal Tracking No.: PR 56417 26-0003141
Total $179.80
File details come from the government source that posted it. Updated .