26334937-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334937
- Contract number
- 26334937
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334937) issued by the Texas Workforce Commission (TWC), a state agency in Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on August 19, 2026, and is being billed to and shipped to TWC's office in Austin, Texas. The purchasing contact is Ashley Cadena at TWC, and the delivery contact is Carvil Ellis Nobles. The order falls under the TXMAS-25-45003 contract, which is part of the TXMAS contract type administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one case of Crisp Lemon 35-count Clorox Disinfecting Wipes (Manufacturer Part Number CLO01594CT) manufactured by Essendant (Janitorial). The unit price is $46.96, with an extended price and total order value of $46.96. The delivery is scheduled for August 26, 2026, with an estimated delivery window of 7 days from the order date. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO and TWC PO Internal Tracking Number 26-0004804. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26334937
Order Date: 8/19/2026
Internal Tracking No.: 26-0004804
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 Ellis Nobles
(737) 471-1331 101 E. 15th St.
Austin, TX 78778
NOTE TO CONTRACTOR: Delivery Contact: Carvil Ellis Nobles, carvil.ellis-nobles@twc.texas.gov, 737-471-1331 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 73560 6644819 Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/26/2026
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 .