26259029-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26259029
- Contract number
- 26259029
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26259029) issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on May 1, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Jacey Trammell, and delivery is coordinated through Danette Townsend at the TWC office in Texarkana, Texas.
The purchase order covers three cases of 2400-count bleached C-fold towels manufactured by Pro-Source Tissue & Towel (Supplier Part #89816367) at a unit price of $34.88 per case, for a total contract value of $104.64. The goods are procured under the statewide TXMAS-25-45003 contract with an anticipated delivery timeframe of seven days (scheduled for May 8, 2026). The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APPO@twc.state.tx.us in PDF or Word format and must reference both the TXSMB PO and TWC PO internal tracking number 26-0003534.
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Text version
Purchase Order PO No. 26259029
Order Date: 5/1/2026
Internal Tracking No.: 26-0003534
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
Danette Townsend Danette Townsend
(866) 630-3739
2409 MOORES LN
Texarkana, TX 75503-1607
NOTE TO CONTRACTOR: Delivery Contact:
Name: Danette Townsend Tel: (866) 630-3739 x5177 E-mail: danette.townsend@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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 89816367 2400/Cs Bleached C-Fold Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/8/2026
MPN: 89816367
Manufacturer Name: PRO-SOURCE
TISSUE & TOWEL
3 EACH 34.88 $104.64
Total $104.64
File details come from the government source that posted it. Updated .