27004391-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27004391
- Contract number
- 27004391
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004391) issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 29, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a supplier located in Davidson, North Carolina. The billing address is in Austin, Texas, with shipment directed to Lydia Garza in San Antonio, Texas. Michael Kagan of the TWC serves as the purchaser.
The order covers 5 packs of 120-sheet, 2-ply white, 12-count case Signature C-fold towels manufactured by Georgia Pacific Consumer Products (MPN: 23000). The unit price is $49.90 per pack, resulting in an extended price of $249.50 for the total order. The goods are being procured under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery timeframe of 7 days, with an expected delivery date of October 6, 2026. The State of Texas is exempt from federal excise taxes and state/local sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004391
Order Date: 9/29/2026
Internal Tracking No.: PR 58845 27-0000794
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
Lydia Garza
(210) 258-6748
4801 NW LOOP 410
STE 902
SAN ANTONIO, TX 78229
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 64075 32772865 120Sht 2Ply Wht 12/Cs Signature C- Fold Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/6/2026
MPN: 23000
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
5 PACK 49.90 $249.50
Total $249.50
File details come from the government source that posted it. Updated .