26210046-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26210046
- Contract number
- 26210046
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210046) issued by the Texas Workforce Commission on February 12, 2026. The ordering agency is the Texas Workforce Commission (Agency 320), with the purchaser being Michael Kagan. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The bill-to address is 101 East 15th Street, Room 446, Austin, TX 78778, and the ship-to address is Maria Evans, 301 W 13th Street, Fort Worth, TX 76102.
The purchase order covers 2 packs of 100-sheet, 2-ply flat facial tissue (30 per case) at a unit price of $47.46 per pack, for an extended price of $94.92. The product is manufactured by Georgia Pacific Consumer Products (MPN 48100). The order is placed under contract TXMAS-25-45003 (TXMAS contract type) with a requested delivery date of February 19, 2026, representing an average receipt and order (ARO) delivery window of 7 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26210046
Order Date: 2/12/2026
Internal Tracking No.: PR 55410 26-0002588
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
Maria Evans
301 W 13TH ST
FORT WORTH, TX 76102
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 32709172 100Sht 2Ply Flat 30/Cs Preference Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/19/2026
MPN: 48100
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
2 PACK 47.46 $94.92
Total $94.92
File details come from the government source that posted it. Updated .