26027554-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26027554
- Contract number
- 26027554
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027554) issued by the Texas Workforce Commission on 11/24/2025, utilizing the TXMAS contract system. The purchase is made through Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with billing and shipping addresses in Austin and El Paso, Texas, respectively. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michael Kagan identified as the agency purchaser.
The purchase order is for 2 units of 2-Ply White Kleenex Premium Face Tissue (12/Case), manufactured by Kimberly Clark, at a unit price of $26.47 for a total order value of $52.94. The order is made under Contract No. TXMAS-25-45003, a TXMAS (Texas Multiple Award Schedule) contract, with a specified delivery date of 12/1/2025 and a 7-day delivery after receipt (ARO) timeline. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26027554
Order Date: 11/24/2025
Internal Tracking No.: PR 55061 26-0001652
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
Juanita Poncedeleon1359 LOMALAND DRSTE
301, EL PASO, TX 79935
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 89805865 2Ply White 12/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/1/2025
MPN: 3076
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 EACH 26.47 $52.94
Total $52.94
File details come from the government source that posted it. Updated .