26268269-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26268269
- Contract number
- 26268269
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268269) issued by the State of Texas, Texas Workforce Commission (TWC), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 8, 2026, with Sid Tool Co., Inc., operating as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchasing agency contact is Jacob Sprague, and the order is being shipped to Gisel Caraveo at the TWC office in El Paso, Texas.
The purchase order covers two packs of Crisp Lemon 35-count Clorox Disinfecting Wipes (MPN: CLO01594CT) manufactured by Essendant (Janitorial) under Contract TXMAS-25-45003, a TXMAS-type contract. The unit price is $46.96 per pack, with an extended total of $93.92 for the two-pack quantity. Delivery is scheduled for June 15, 2026, with an anticipated receipt order (ARO) window of 7 days. The State of Texas exempts this purchase from sales tax under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26268269
Order Date: 6/8/2026
Internal Tracking No.: PR 57292 PO 26-0004013
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
gisel.caraveo@twc.texas.gov Gisel Caraveo
(915) 832-6460
1359 LOMALAND DR
STE 300
EL PASO, TX 79935-5201
. ATTN: Gisel Caraveo
1359 LOMALAND DR
STE 300
EL PASO TX 79935-5201
PR 57292
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 73560 6644819 Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/15/2026
MPN: CLO01594CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 46.96 $93.92
Total $93.92
File details come from the government source that posted it. Updated .