26328790-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26328790
- Contract number
- 26328790
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328790) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order was processed on August 6, 2026, with internal tracking number PR 58526 PO 26-0004708. Delivery is scheduled for August 13, 2026, to the Trinity Building in Austin, Texas, with Carvil M Ellis-Nobles designated as the recipient contact.
The order specifies a single line item: one pack of Crisp Lemon 35-count Clorox Disinfecting Wipes (MPN: CLO01594CT) manufactured by Essendant (Janitorial) at a unit price of $46.96, for a total order value of $46.96. The purchase is made under the statewide contract TXMAS-25-45003 with a seven-day delivery window. As a state procurement, the order is exempt from Federal Excise Taxes and subject to the State and City Sales Tax Exemption Certificate per Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26328790
Order Date: 8/6/2026
Internal Tracking No.: PR 58526 PO 26-0004708
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
Carvil M Ellis-Nobles
(737) 471-1331
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN, TX 78701
ATTN: Carvil Ellis-Nobles 1117 Trinity Street, Room 440T Austin, TX 78701
PR 58526
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: 8/13/2026
MPN: CLO01594CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 46.96 $46.96
Total $46.96
File details come from the government source that posted it. Updated .