26270242-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26270242
- Contract number
- 26270242
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270242) issued by the State of Texas, through the Texas Workforce Commission (TWC), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on June 17, 2026, with an internal tracking number 26-0004197. The purchasing agent is Ashley Cadena from the TWC's Statewide Procurement Division. The order is being billed to the TWC offices in Austin, Texas, and shipped to Margaret Lopez at the agency's San Antonio location.
The purchase order covers 120-sheet, 2-ply white C-fold towels in cases of 12 units, manufactured by Georgia Pacific Consumer Products (MPN: 23000). A total of 5 packs are ordered at a unit price of $49.90 per pack, resulting in an extended price of $249.50. The goods are procured under contract TXMAS-25-45003 (TXMAS contract type) with a delivery window of 7 days and an expected delivery date of June 24, 2026. The State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). 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.
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Text version
Purchase Order PO No. 26270242
Order Date: 6/17/2026
Internal Tracking No.: 26-0004197
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
Margaret Lopez
(210) 258-6850 4801 N.W Loop 410 Suite 902 San Antonio, TX 78229
NOTE TO CONTRACTOR: Delivery Contact: Margaret Lopez Tel: (210) 258-6850 Email: margaret.lopez@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: 6/24/2026
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 .