26264888-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26264888
- Contract number
- 26264888
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264888) issued by the Texas Workforce Commission (TWC), Agency 320, on May 18, 2026. The ordering entity is the North Texas Tele-Center located in Fort Worth, Texas, with procurement oversight handled by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. Billing and payment inquiries are directed to the TWC Accounts Payable department in Austin, Texas.
The purchase order covers five units of 33x40 31-33 gallon, 100-pack polypropylene extra-heavy can liners (MPN: PSRST3340135100) manufactured by Pro-Source Trash Bags under Contract TXMAS-25-45003 (TXMAS contract type). The unit price is $40.64 per package, with an extended total of $203.20. The delivery date is specified as May 25, 2026, with an agreed-upon delivery timeframe of seven days after receipt of order (ARO). As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from federal excise taxes, consistent with standard Texas government procurement procedures.
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Text version
Purchase Order PO No. 26264888
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 48575 3714227 33X40 31-33 Gal 100Pk Pp Extra Heavy Can Liner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/25/2026
MPN: PSRST3340135100
Manufacturer Name: PRO-SOURCE
TRASH BAGS
5 EACH 40.64 $203.20
Total $203.20
File details come from the government source that posted it. Updated .