26027629-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26027629
- Contract number
- 26027629
- Issued by
- Texas
About this file
This document is a Texas Workforce Commission (TWC) Purchase Order (PO No. 26027629) issued on 11/24/2025, 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 agency contact being Jacob Sprague from TWC. The shipping destination is the TWC Print Shop located in Austin, TX.
The purchase order is for 3 packs of 2-Ply White 36/Cs Kleenex Premium Face Tissue, manufactured by Kimberly Clark, with a unit price of $62.14 per pack, totaling $186.42. The order is issued under the TXMAS-25-45003 contract, with a TXMAS contract type. The delivery is set for 7 days after receipt (ARO) with a specific delivery date of 12/1/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027629
Order Date: 11/24/2025
Internal Tracking No.: PR 54863 PO 26-0001666
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
TWC PRINT SHOP4405-A SPRINGDALE
ROAD, AUSTIN, TX 78723RM 274M Kaila.
Cumby PR 54863
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 60011996 2 Ply Wht 36/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/1/2025
MPN: 21400
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
3 PACK 62.14 $186.42
Total $186.42
File details come from the government source that posted it. Updated .