26265809-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265809
- Contract number
- 26265809
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265809) 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 20, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchaser is Ashley Cadena of TWC, and the order will be delivered to Lydia Garza in San Antonio, Texas. The State of Texas claims a sales tax exemption on this purchase.
The purchase order covers one line item: 5 packs of 120-sheet, 2-ply white, 12-count signature C-fold towels manufactured by Georgia Pacific Consumer Products (MPN 23000) under contract TXMAS-25-45003. The unit price is $49.90 per pack, with an extended price of $249.50 for the total order. The delivery date is scheduled for May 27, 2026, with a 7-day Acceptable Requested Offer (ARO) standard. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO number and TWC internal tracking number 26-0003751.
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Text version
Purchase Order PO No. 26265809
Order Date: 5/20/2026
Internal Tracking No.: 26-0003751
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
Lydia Garza
(210) 258-6748 4801 NW Loop 410
STE 902
San Antonio, TX 78229
NOTE TO CONTRACTOR: Delivery Contact: Lydia Ann Garza Phone: 210-258-6748 Email: lydia.garza@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 Ashley Cadena ashley.cadena@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: 5/27/2026
MPN: 23000
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
5 PACK 49.90 $249.50
Total $249.50
File details come from the government source that posted it. Updated .