27002039-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27002039
- Contract number
- 27002039
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Workforce Commission (TWC), a state agency operating under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The PO was issued on September 17, 2026, with PO Number 27002039 and Internal Tracking Number 27-0000667. Delivery is designated to Stephanie Schmid at TWC's Austin, Texas facility, with accounts payable submissions directed to the TWC accounts payable email address.
The purchase covers 3 packs of 250-count natural multi-fold paper towels (16 per case) manufactured by Outlook Nebraska, Inc., at a unit price of $34.72 per pack for a total extended price of $104.16. The order is placed under contract TXMAS-25-45003, a TXMAS contract type, with a standard delivery timeframe of 7 days and a scheduled delivery date of September 24, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase. Invoices must be submitted in PDF or Word format via email and must reference both the TXSMB PO and TWC PO Internal Tracking Number, with delivery occurring during standard business hours of Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 27002039
Order Date: 9/17/2026
Internal Tracking No.: 27-0000667
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
Stephanie Schmid
(737) 279-7116 101 E. 15th St.
Room 315B Austin, TX 78778
NOTE TO CONTRACTOR: Delivery Contact: Stephanie Schmid Tel: (737) 279-7116 E-mail: stephanie.schmid@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 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 64075 16011900 250Ct Natrl 16/Cs Multi-Fold Paper Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/24/2026
MPN: 8540002910389
Manufacturer Name: OUTLOOK
NEBRASKA, INC
3 PACK 34.72 $104.16
Total $104.16
File details come from the government source that posted it. Updated .