26212428-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26212428
- Contract number
- 26212428
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas, Texas Workforce Commission (TWC), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order, numbered 26212428, was placed on March 3, 2026, with an internal tracking number of PR 56096 PO 26-0002779. The procurement was managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jacob Sprague serving as the agency purchaser.
The order covers one line item: 1 case of 2-Ply White Kleenex Premium Face Tissue (12 boxes per case), manufactured by Kimberly Clark with MPN 03076. The commodity code is 89805865 under NIGP code 64075. The unit price is $26.47 per case, resulting in a total order value of $26.47. The item is to be delivered within 7 days from the order date, with an expected delivery date of March 10, 2026. The purchase is made under contract TXMAS-25-45003, classified as a TXMAS contract type. As a state purchase, the transaction is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212428
Order Date: 3/3/2026
Internal Tracking No.: PR 56096 PO 26-0002779
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
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
. ATTN: Amanda B Souza +1 (512) 820-6605 amanda.souza@twc.texas.gov
101 E 15TH ST
RM 638
MAIN BLDG
AUSTIN TX 78778-1442
PR 56096
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 89805865 2Ply White 12/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/10/2026
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 .