26263922-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26263922
- Contract number
- 26263922
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263922) issued by the Texas Workforce Commission (TWC), Agency 320, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 8, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The vendor's accounts payable contact is APPO@twc.state.tx.us. Delivery is directed to Danette Townsend at 2409 Moores Lane, Texarkana, Texas 75503-1607.
The purchase order covers 250 Count 16/Cs White Multi Fold Towels manufactured by Pro-Source Tissue & Towel (Supplier Part #89816383). The order quantity is 3 packs at a unit price of $31.46 per pack, with an extended total of $94.38. The delivery is scheduled for May 15, 2026, with an acknowledged receipt order (ARO) of 7 days. The contract is referenced as TXMAS-25-45003 under the TXMAS contract type. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property. All invoices must reference both the TXSMB PO and TWC PO Internal Tracking Number 26-0003534 and be submitted via email in PDF or Word format only.
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Text version
Purchase Order PO No. 26263922
Order Date: 5/8/2026
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 89816383 250 Count 16/Cs White Multi Fold Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/15/2026
MPN: 89816383
Manufacturer Name: PRO-SOURCE
TISSUE & TOWEL
3 PACK 31.46 $94.38
Total $94.38
File details come from the government source that posted it. Updated .