26006578-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26006578
- Contract number
- 26006578
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006578) issued by the Texas Workforce Commission on 10/15/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Rubyna Ochoa from the Texas Workforce Commission.
The purchase order is for 1 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 the TXMAS contract (Contract No. TXMAS-25-45003) with a delivery timeframe of 7 days after receipt (ARO) and a revised delivery date of October 22, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The order represents a revision from an original delivery date, with the shipping date being extended by approximately 6 days.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:06 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
1 64075 82405085 1Ply White 48/Cs Kleenex Jr Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
MPN: 21195OLD
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 82.71 $82.71
Purchase Order Change Notice PO No. 26006578
Order Date: 10/15/2025
Internal Tracking No.: PO 26-0001020 / PR 54236
Total $82.71
File details come from the government source that posted it. Updated .