26287915-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26287915
- Contract number
- 26287915
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287915) issued by the Texas Workforce Commission (TWC), a state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase was authorized on July 1, 2026, under internal tracking number PR 57722 PO 26-0004381, with delivery scheduled for July 8, 2026 (7 days ARO).
The purchase order encompasses two line items totaling $1,522.34. Line 1 consists of one U-Loop with 8" rubber Magliner aluminum handtruck (MPN: HMK111AM1, manufactured by MAGLINE, INC.) at a unit price of $211.37. Line 2 covers three 18"x50"x67" 4-shelf chrome wire shelving units (MPN: FG9G8000CHRM, manufactured by NEWELL BRANDS DIST LLC RCP) at $436.99 each, totaling $1,310.97. Both line items are procured under contract TXMAS-25-45003 using the TXMAS contract type. As a state entity, the TWC claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The order is designated for delivery to the TWC facility at 2810 East M.L.K., Jr. Boulevard, Austin, Texas, with equipment pickup coordination handled by BET Business Consultants.
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Text version
Purchase Order PO No. 26287915
Order Date: 7/1/2026
Internal Tracking No.: PR 57722 PO 26-0004381
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
Shalon R Hornsby Robert (Bobby) Lewis
(512) 952-1716
2810 EAST M.L.K., JR. BLVD.
AUSTIN, TX 78702
A T T N : S h a l o n H o r n s b y , shalon.hornsby@twc.texas.gov PR 57722 Contact schedule for Equipment Pick up: BET Business Consultants:
C a r l o s A g u i r r e ( 9 1 5 ) 2 4 1 - 4 8 0 9 carlos.aguirre@twc.texas.gov, or Julia R o d r i g u e z ( 9 1 5 ) 3 3 0 - 2 7 7 4 julia.rodriguez@twc.texas.gov
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 56069 89738793 U-Loop W/ 8" Rubbr Magliner Alum.
Handtruck Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/8/2026
MPN: HMK111AM1
Manufacturer Name: MAGLINE, INC.
1 EACH 211.37 $211.37
Purchase Order PO No. 26287915
Order Date: 7/1/2026
Internal Tracking No.: PR 57722 PO 26-0004381
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 16588 52640406 18X50X67" 4Shlf Chrm Wire Shelving Unit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/8/2026
MPN: FG9G8000CHRM
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
3 EACH 436.99 $1,310.97
Total $1,522.34
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