26318704-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26318704
- Contract number
- 26318704
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26318704) issued by the Texas Workforce Commission (TWC), a state agency, on August 3, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase is made under the TXMAS (Texas Statewide Multiple Award Schedule) contract framework, specifically contract number TXMAS-25-45003. Delivery is scheduled for August 10, 2026, to Roxanna C de Leon at 400 E Hackberry Avenue, McAllen, Texas 78501-9222, with a standard delivery window of Monday through Friday, 8:00 AM to 4:30 PM.
The order is for 4 packs of 10-1/4" Kraft 200 Roll 12-pack Kraft C-Fold Paper Towels, manufactured by LC IND JANITORIAL, at a unit price of $51.15 per pack, for a total order value of $204.60. The State of Texas is exempt from federal excise taxes and state and local 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 only and must reference both the TXSMB PO and TWC PO Internal Tracking Number 26-0004683.
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Text version
Purchase Order PO No. 26318704
Order Date: 8/3/2026
Internal Tracking No.: 26-0004683
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
Roxanna C de Leon Roxanna C de Leon
(956) 984-4911
400 E HACKBERRY AVE
McAllen, TX 78501-9222
NOTE TO CONTRACTOR: Delivery Contact:
Name: Roxanna C de Leon Tel: (956) 984-4911 E-mail: roxanna.deleon@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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2575314 10-1/4"Krft 200Rl 12Pk Kraft C-Fold Paper Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/10/2026
MPN: 8.54E+12
Manufacturer Name: LC IND
JANITORIAL
4 PACK 51.15 $204.60
Total $204.60
File details come from the government source that posted it. Updated .