26241252-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26241252
- Contract number
- 26241252
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26241252) was issued on April 15, 2026, by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by purchaser Ashley Cadena. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. Delivery is directed to Alicia Ramirez at a TWC facility in Austin, Texas, with delivery hours Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order includes three line items totaling $154.60, all procured under Contract TXMAS-25-45003 with a seven-day delivery timeframe (expected delivery date April 22, 2026). Line 1 covers two Retract Blade Ergo Martego Utility Knives (MARTOR - USA, MPN 122001.02) at $31.60 each for a total of $63.20. Line 2 specifies one Auto-Retract Gray/Green Utility Knife (SLICE INC, MPN 10491) at $24.27. Line 3 includes one roll of 24"X375' Perforated 5/16" Medium Bubble Roll (PREGIS CORPORATION, MPN 4061065) at $67.13. The State of Texas claims exemption from state and city sales taxes and all applicable federal excise taxes. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO and TWC Internal Tracking Number 26-0003336.
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Text version
Purchase Order PO No. 26241252
Order Date: 4/15/2026
Internal Tracking No.: 26-0003336
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
Alicia Ramirez
(737) 667-5322
4405 SPRINGDALE RD
RM 101 CT
Austin, TX 78723
NOTE TO CONTRACTOR: Delivery Contact: Alicia Ramirez Tel: (737) 667-5322 E-mail: alicia.ramirez@twc.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44542 76305143 Retract Bld Ergo Martego Utility Knife Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/22/2026
MPN: 122001.02
Manufacturer Name: MARTOR - USA
2 EACH 31.60 $63.20
Purchase Order PO No. 26241252
Order Date: 4/15/2026
Internal Tracking No.: 26-0003336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44542 98454309 Auto-Retract Gry/Grn Utility Knife Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/22/2026
MPN: 10491
Manufacturer Name: SLICE INC
1 EACH 24.27 $24.27
3 64043 76215649 24"X375' Perf 5/16" Medium Bubble Roll Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/22/2026
MPN: 4061065
Manufacturer Name: PREGIS
CORPORATION
1 EACH 67.13 $67.13
Total $154.60
File details come from the government source that posted it. Updated .