26267405-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26267405
- Contract number
- 26267405
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267405) issued by the State of Texas, specifically the Texas Workforce Commission – 320, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. The order was placed on June 2, 2026, with an internal tracking number of PR 56964 26-0003916. The contractor is located at 525 Harbour Place Drive, Davidson, NC 28036, with the bill-to address at 101 East 15th Street, Room 446, Austin, TX 78778. The purchaser is Michael Kagan of the Texas Workforce Commission.
The purchase order is for six units of 6-foot high PVC black floor cord covers manufactured by D-LINE USA, INC. (MPN: US/FC83B) at a unit price of $47.58 each, for a total contract value of $285.48. The goods are being procured under contract TXMAS-25-45003, a TXMAS contract type, with a requested delivery date of June 9, 2026 (7 days after order placement). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State.
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Text version
Purchase Order PO No. 26267405
Order Date: 6/2/2026
Internal Tracking No.: PR 56964 26-0003916
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
John Pewitt
(512) 475-2996
1117 TRINITY ST
RM 316T
AUSTIN, TX 78701
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 28757 14064240 6' Hd Pvc Black Floor Cord Cover Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/9/2026
MPN: US/FC83B
Manufacturer Name: D-LINE USA, INC.
6 EACH 47.58 $285.48
Total $285.48
File details come from the government source that posted it. Updated .