26264882-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26264882
- Contract number
- 26264882
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264882) issued by the Texas Workforce Commission (TWC), Agency 320, for procurement through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed on May 18, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The goods will be delivered to the North Texas Tele-Center in Fort Worth, Texas, with Maria A Evans designated as the receiving contact.
The purchase order covers 20 packs of 120-sheet, 2-ply white, 12-count case Signature C-Fold Towels (MPN 23000) manufactured by Georgia Pacific Consumer Products. The unit price is $49.90 per pack, with an extended price of $998.00 for the total order. The goods are being procured under Contract TXMAS-25-45003 (TXMAS contract type) with an estimated delivery date of May 25, 2026 (7 days after order date). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26264882
Order Date: 5/18/2026
Internal Tracking No.: PR 57089 PO 26-0003718
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
Maria A Evans
(817) 420-1844
NORTH TEXAS TELE-CENTER
301 WEST 13TH STREET
FORT WORTH, TX 76102
ATTN: Maria A Evans maria.evans@twc.texas.gov
301 W 13TH ST
FORT WORTH TX 76102
PR 57089
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 64075 32772865 120Sht 2Ply Wht 12/Cs Signature C- Fold Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/25/2026
MPN: 23000
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
20 PACK 49.90 $998.00
Total $998.00
File details come from the government source that posted it. Updated .