26335511-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26335511
- Contract number
- 26335511
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335511) issued by the Texas Workforce Commission (Agency - 320) on August 31, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchasing agent is Jacob Sprague of the Texas Workforce Commission. The order will be billed to and shipped to the Texas Workforce Commission's offices located at 101 East 15th Street in Austin, Texas, with delivery directed to Bethany Villarreal in Room 266.
The purchase order covers one line item: 10" 6 Mil Medium 100/Box Powder-Free Disposable Gloves manufactured by Newell Brands Dist LLC - MAPA (MPN: 34994027). The order quantity is one box at a unit price of $26.70, for a total contract value of $26.70. The item is procured under the TXMAS-25-45003 contract with a TXMAS contract type. The delivery is scheduled for September 7, 2026, with an Agreed Reasonable Offer (ARO) of 7 days. As a State of Texas purchase, the order is exempt from all Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335511
Order Date: 8/31/2026
Internal Tracking No.: PR 58659 PO 26-0004877
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
Bethany Villarreal
(737) 301-3156
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
ATTN: Bethany Villarreal bethany.villarreal@twc.texas.gov
101 E 15TH ST
RM 266
AUSTIN, TX 78778
PR 58659
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 34548 86468261 10" 6Mil Med 100/Box Powder-Free Disp Gloves Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/7/2026
MPN: 34994027
Manufacturer Name: NEWELL
BRANDS DIST LLC- MAPA
1 EACH 26.70 $26.70
Total $26.70
File details come from the government source that posted it. Updated .