26026995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26026995
- Contract number
- 26026995
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026995) issued by the State of Texas, specifically the Texas Workforce Commission, on 11/19/2025. The order is placed through the TXMAS contract (TXMAS-25-45003) with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The purchasing agency's contact is Gregory Kolz, and the shipping destination is the North Texas Telecenter in Fort Worth, TX.
The purchase order is for one pack of Angel Soft Facial Tissue (50-sheet, 2-ply, flat pack, 60 per case) manufactured by Georgia Pacific Consumer Products, with a unit price of $50.49. The delivery is set for 7 days after order receipt, with a specific delivery date of 11/26/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026995
Order Date: 11/19/2025
Internal Tracking No.: PO#26-0001532, PR#54734
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
Taylor St EntranceNORTH TEXAS TELE-
CENTER301 WEST 13TH STREET, 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 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 32709230 50Sht 2Ply Flat 60/Cs Angel Soft Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/26/2025
MPN: 48550
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
1 PACK 50.49 $50.49
Total $50.49
File details come from the government source that posted it. Updated .