26024353-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26024353
- Contract number
- 26024353
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024353) issued by the Texas Workforce Commission on 10/31/2025, 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 and is associated with the TXMAS-25-45003 contract, utilizing a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for 2 packs of White 2400/Cs Kleenex Multi-Fold Towels (MPN: 1890) manufactured by Kimberly Clark, with a unit price of $45.90 per pack, totaling $91.80. The delivery is scheduled for 11/7/2025 with a 7-day ARO (After Receipt of Order) timeframe. The goods will be shipped to London Baird at 4405 Springdale RdRM 414M, Austin, TX 78723, and the order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26024353
Order Date: 10/31/2025
Internal Tracking No.: PR 54483/ PO 26-0001272
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
London Baird4405 Springdale RdRM 414M, Austin, TX 78723
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 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 60012390 White 2400/Cs Kleenex Multi-Fold Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/7/2025
MPN: 1890
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 PACK 45.90 $91.80
Total $91.80
File details come from the government source that posted it. Updated .