26006578-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26006578
- Contract number
- 26006578
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006578) issued by the Texas Workforce Commission on 10/15/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the goods being shipped to a location in Fort Worth, TX.
The purchase involves one pack of 1-Ply White 48/Cs Kleenex Jr Facial Tissue, manufactured by Kimberly Clark, with a unit price of $82.71. The order is made under contract TXMAS-25-45003, with a delivery date of 10/16/2025 and a 7-day ARO (After Receipt of Order) timeline. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The total order amount is $82.71, with the purchase being processed through the state's standard procurement channels.
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Text version
Purchase Order PO No. 26006578
Order Date: 10/15/2025
Internal Tracking No.: PO 26-0001020 / PR 54236
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 Evans301 W 13th St, Fort Worth, TX 76102-4601undefined
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 Rubyna Ochoa rubyna.ochoa@twc.texas.gov (737) 295-0317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 82405085 1Ply White 48/Cs Kleenex Jr Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 21195OLD
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 82.71 $82.71
Total $82.71
File details come from the government source that posted it. Updated .