26027810-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26027810
- Contract number
- 26027810
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027810) issued by the Texas Workforce Commission on 11/25/2025, utilizing the TXMAS contract (TXMAS-25-45003). The purchase order is awarded to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The order will be shipped to a Texas Workforce Commission location in El Paso, TX, and the billing will be processed through the agency's accounts payable in Austin, TX.
The purchase order covers two janitorial supply items: 2 packs of Kleenex Natural Face Tissue (125/Pack, 48/Case) at $87.55 per pack, totaling $175.10, and 3 packs of Clorox Crisp Lemon Disinfecting Wipes (35 Count, 12/Case) at $46.96 per pack, totaling $140.88. The total purchase order value is $315.98, with a specified delivery date of 12/2/2025 and a 7-day delivery after receipt (ARO) timeline. The items are sourced from manufacturers Kimberly Clark and Essendant, respectively, under the state of Texas' TXMAS contract, which provides tax exemption for state and local government purchases.
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Text version
Purchase Order PO No. 26027810
Order Date: 11/25/2025
Internal Tracking No.: PR 55011 26-0001693
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
Gisel Caraveo1359 LOMALAND DRSTE 300, 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 79175022 White 125/Pk 48/Cs Kleenex Natrl Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/2/2025
MPN: 21601
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 PACK 87.55 $175.10
2 73560 6644819 Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/2/2025
MPN: CLO01594CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
3 PACK 46.96 $140.88
Purchase Order PO No. 26027810
Order Date: 11/25/2025
Internal Tracking No.: PR 55011 26-0001693
Total $315.98
File details come from the government source that posted it. Updated .