26240110-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26240110
- Contract number
- 26240110
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 26240110) issued on April 8, 2026, by the Texas Workforce Commission (TWC) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jacob Sprague serving as the agency purchaser. Delivery is directed to the North Texas Tele-Center in Fort Worth, Texas, with Maria A Evans identified as the receiving contact.
The purchase order covers three line items of janitorial and facility maintenance supplies, all procured under Texas Cooperative Purchasing Statewide Master Agreement Contract TXMAS-25-45003. The items include 12 units of 2L Refill Gojo Foam Handwash at $33.00 per unit ($396.00), 5 units of White 2 Ply 80/Box Toilet Tissue at $73.76 per unit ($368.80), and 20 packs of 120 Sheet 2 Ply White Signature C-Fold Towels at $49.90 per pack ($998.00). All items are scheduled for delivery on April 15, 2026, with a 7-day advance request for order (ARO). The purchase order total is $1,762.80, and the State of Texas tax exemption applies to this procurement.
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Text version
Purchase Order PO No. 26240110
Order Date: 4/8/2026
Internal Tracking No.: PR 56435 PO 26-0003236
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
NORTH TEXAS TELE-CENTER
301 WEST 13TH STREET
FORT WORTH, TX 76102
ATTN: Maria A Evans +1 (817) 420-1844 maria.evans@twc.texas.gov
301 W 13TH ST
FORT WORTH TX 76102-4601
United States
PR 56435
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 47564 4482485 2L Refill Gojo Foam Handwash Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/15/2026
MPN: 5261-02
Manufacturer Name: GOJO
INDUSTRIES
12 EACH 33.00 $396.00
2 64075 44163970 White 2 Ply 80/Box Toilet Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/15/2026
MPN: 8540013800690
Manufacturer Name: OUTLOOK
NEBRASKA, INC
5 EACH 73.76 $368.80
Purchase Order PO No. 26240110
Order Date: 4/8/2026
Internal Tracking No.: PR 56435 PO 26-0003236
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: 4/15/2026
MPN: 23000
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
20 PACK 49.90 $998.00
Total $1,762.80
File details come from the government source that posted it. Updated .