27006752-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006752
- Contract number
- 27006752
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006752) issued on October 9, 2026, by the Texas Workforce Commission (TWC), a state agency in Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Michael Kagan, and the order is billed to and shipped to locations in Austin and Fort Worth, Texas, respectively. The purchase order references the TXMAS-25-45003 contract under the TXMAS contract type.
The purchase order includes four line items consisting of janitorial and facility supplies: 40 packs of 120-sheet, 2-ply white C-fold towels manufactured by Georgia Pacific Consumer Products ($1,996.00); 5 packs of 50-roll white toilet seat covers manufactured by Impact Products, LLC ($214.60); 2 packs of 2-ply white toilet tissue manufactured by Outlook Nebraska, Inc. ($154.38); and 1 each 4x6-foot poly embroidered outdoor American flag manufactured by Valley Forge Flag Company, Inc. ($62.44). The order total is $2,427.42, with a delivery date of October 16, 2026, representing a 7-day after receipt of order (ARO) delivery window. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27006752
Order Date: 10/9/2026
Internal Tracking No.: PR 59197 27-0000965
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
Maria Evans
(817) 420-1844
301 W 13TH ST
301 W 13TH ST
FORT WORTH, TX 76102
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: 10/16/2026
MPN: 23000
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
40 PACK 49.90 $1,996.00
2 64075 51877397 50Ra Wht Cs/20Pk Of250 Toilet Seat Cover Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2026
MPN: 25177673
Manufacturer Name: IMPACT
PRODUCTS, LLC
5 PACK 42.92 $214.60
Purchase Order PO No. 27006752
Order Date: 10/9/2026
Internal Tracking No.: PR 59197 27-0000965
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64075 37215852 2Ply Wht 500/Rl 96/Cs Toilet Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2026
MPN: 8.54002E+12
Manufacturer Name: OUTLOOK
NEBRASKA, INC
2 PACK 77.19 $154.38
4 34592 83773572 4X6' Poly Embroidered Outdoor American Flag Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2026
MPN: 46311000II
Manufacturer Name: VALLEY FORGE
FLAG COMPANY, INC
1 EACH 62.44 $62.44
Total $2,427.42
File details come from the government source that posted it. Updated .