26125994-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26125994
- Contract number
- 26125994
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125994) issued by the Texas Workforce Commission on 12/30/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is associated with the TXMAS contract framework (Contract No. TXMAS-25-45003).
The purchase order is for 1 case of 2-Ply White Kleenex Premium Face Tissue (MPN: 03076) manufactured by Kimberly Clark, with a unit price of $26.47. The delivery is scheduled for 1/6/2026 with a 7-day after receipt of order (ARO) timeline. The document includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas. The order will be shipped to Amanda Souza at 101 E 15TH ST, RM 638, Austin, TX 78778, with the total order amount being $26.47.
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Text version
Purchase Order PO No. 26125994
Order Date: 12/30/2025
Internal Tracking No.: PR 55378 26-0002071
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
Amanda Souza
101 E 15TH ST
RM 638
AUSTIN, TX 78778
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: 1/6/2026
MPN: 03076
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 EACH 26.47 $26.47
Total $26.47
File details come from the government source that posted it. Updated .