26287808-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26287808
- Contract number
- 26287808
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287808) issued by the Texas Workforce Commission (TWC), a state agency in Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. The order was placed on June 30, 2026, with an internal tracking number of 26-0004217. The purchasing agent is Ashley Cadena at the TWC Statewide Procurement Division. Delivery is scheduled for July 7, 2026, to Maria Evans at the TWC office in Fort Worth, Texas. The purchase is conducted under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-25-45003.
The order encompasses two line items of janitorial supplies: 20 packs of 2-ply white toilet tissue (500 sheets per roll, 96 per case) manufactured by Outlook Nebraska, Inc., at a unit price of $77.19 per pack for an extended price of $1,543.80; and 30 packs of 120-sheet 2-ply white signature C-fold towels (12 per case) manufactured by Georgia Pacific Consumer Products, at a unit price of $49.90 per pack for an extended price of $1,497.00. The total purchase order value is $3,040.80. The State of Texas is exempt from sales and excise 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 with references to both the TXSMB PO number and TWC PO internal tracking number.
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Text version
Purchase Order PO No. 26287808
Order Date: 6/30/2026
Internal Tracking No.: 26-0004217
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 Evans
(817) 420-1844 301 W 13th St Fort Worth, TX 76102
NOTE TO CONTRACTOR: Delivery Contact: Maria Evans Tel: (817) 420-1844 E-mail: maria.evans@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 37215852 2Ply Wht 500/Rl 96/Cs Toilet Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/7/2026
MPN: 8.54002E+12
Manufacturer Name: OUTLOOK
NEBRASKA, INC
20 PACK 77.19 $1,543.80
Purchase Order PO No. 26287808
Order Date: 6/30/2026
Internal Tracking No.: 26-0004217
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 32772865 120Sht 2Ply Wht 12/Cs Signature C- Fold Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/7/2026
MPN: 23000
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
30 PACK 49.90 $1,497.00
Total $3,040.80
File details come from the government source that posted it. Updated .