26125593-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26125593
- Contract number
- 26125593
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125593) issued by the Texas Workforce Commission on 12/29/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is part of the Texas Mandatory Alternate Source (TXMAS) contract TXMAS-25-45003, with the transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one pack of Kimberly Clark White 2400/Cs C-Fold Towels (MPN: 01500) at a unit price of $64.96, with a total order value of $64.96. The delivery is scheduled for 1/5/2026 with a 7-day after receipt of order (ARO) timeline. The order 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. The shipping destination is 1359 Lomaland Drive, Suite 301, El Paso, TX 79935, with the contact person being Juanita Poncedeleon from the Texas Workforce Commission.
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Text version
Purchase Order PO No. 26125593
Order Date: 12/29/2025
Internal Tracking No.: PR 55358 PO 26-0002033
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
1359 LOMALAND DRIVE
SUITE 301
EL PASO, TX 79935
. PR 55358 PO 26-0002033 EP DecSupply Juanita Poncedeleon 866-630-3739 x5241 juanita.poncedeleon@twc.texas.gov
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 60012408 White 2400/Cs Kleenex C-Fold Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/5/2026
MPN: 01500
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 64.96 $64.96
Total $64.96
File details come from the government source that posted it. Updated .