26025092-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26025092
- Contract number
- 26025092
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025092) issued by the Texas Workforce Commission on 11/6/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Gregory Kolz.
The purchase order is for 1 pack of Puffs Plus Lotion Facetissue, a 1-ply white 56-sheet, 24-count case, with a unit price of $70.86. The item is manufactured by Essendant (Janitorial) and has a specific manufacturer part number (PGC34899CT). The delivery is set for 11/13/2025 with a 7-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025092
Order Date: 11/6/2025
Internal Tracking No.: PO#26-0001360, PR#54405
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 E 15TH ST
ROOM 300
AUSTIN TX 78778
RM 608 Daniel Garcia101 EAST 15TH
STREETMAIN BUILDING, AUSTIN, TX 78701
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 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 50144831 1-Ply Wht 56Sht 24/Cs Puffs Plus Ltn Facetissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/13/2025
MPN: PGC34899CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 70.86 $70.86
Total $70.86
File details come from the government source that posted it. Updated .