26259484-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26259484
- Contract number
- 26259484
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259484) issued by the State of Texas, specifically the Texas Workforce Commission (TWC), for procurement through the Statewide Procurement Division. The order was placed on May 6, 2026, with contractor 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, and the order is being shipped to Johnny R. Casias in San Antonio, Texas, with billing directed to the TWC's Austin office.
The purchase order covers kitchen paper towels (85-count rolls, 30 per case) manufactured by Outlook Nebraska, Inc., with a single line item quantity of one pack at a unit price of $32.78, resulting in a total order value of $32.78. The order references contract TXMAS-25-45003 under the TXMAS contract type, with a specified delivery timeframe of seven days and an expected delivery date of May 13, 2026. The State of Texas has asserted its exemption from sales and excise taxes on this purchase in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259484
Order Date: 5/6/2026
Internal Tracking No.: PR 56946 26-0003575
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
Johnny R. Casias
(210) 705-1561
4241 WOODCOCK DR
STE A105
SAN ANTONIO, TX 78228
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 16011892 85/Roll Wht 30/Cs Kitchen Paper Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/13/2026
MPN: 8.54001E+12
Manufacturer Name: OUTLOOK
NEBRASKA, INC
1 PACK 32.78 $32.78
Total $32.78
File details come from the government source that posted it. Updated .