27003755-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|27003755
- Contract number
- 27003755
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003755) issued by the State of Texas, specifically the Texas Workforce Commission (TWC), on September 28, 2026. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Kagan serving as the agency purchaser. The order was shipped to Vanessa V Gonzalez at the TWC office in Amarillo, Texas.
The purchase order covers two line items totaling $148.08. Line 1 consists of 2 units of 26-inch range left/right-hand black compact travel mice (MPN: IVR62210) at $41.18 per unit, totaling $82.36. Line 2 includes 2 units of 11.25-ounce bottles of crisp antibacterial hand soap in 6-packs (MPN: CPC44571) at $32.86 per unit, totaling $65.72. Both items are procured under Contract TXMAS-25-45003 (TXMAS contract type) through the ESSENDANT supplier, with a standard delivery timeframe of 7 days and an expected delivery date of October 5, 2026. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003755
Order Date: 9/28/2026
Internal Tracking No.: PR 59007 27-0000782
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
Vanessa V Gonzalez
(866) 630-3739
2505 LAKEVIEW DR
STE 300
AMARILLO, TX 79109
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 18927715 26'Rng Left/Rt Hnd Blk Compact Travle Mouse Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: IVR62210
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
2 EACH 41.18 $82.36
2 47564 32357014 11-1/4Oz Btl Crisp 6Pk Antibacterial Hand Soap Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: CPC44571
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 EACH 32.86 $65.72
Purchase Order PO No. 27003755
Order Date: 9/28/2026
Internal Tracking No.: PR 59007 27-0000782
Total $148.08
File details come from the government source that posted it. Updated .