26214298-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26214298
- Contract number
- 26214298
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214298) issued on March 13, 2026, by the Texas Workforce Commission (Agency 320) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is represented by purchaser Michael Kagan. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order is billed to the Texas Workforce Commission in Austin, Texas, and shipped to Teresa Barrientos in El Paso, Texas.
The purchase order covers Angel Soft Facial Tissue (125 sheets, 2-ply, 10 cases per box) under contract TXMAS-25-45003 (TXMAS contract type). The order quantity is 2 units at a unit price of $33.31 per each, for an extended price of $66.62. The manufacturer is Georgia Pacific Consumer Products (MPN 4836014). The delivery date is scheduled for March 20, 2026, with an average required order (ARO) of 7 days. The State of Texas is exempt from 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. 26214298
Order Date: 3/13/2026
Internal Tracking No.: PR 56227 26-0002939
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
Teresa Barrientos
1359 LOMALAND DR
STE 301
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 53163291 125Shts 2-Ply 10/Cs Angel Soft Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/20/2026
MPN: 4836014
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
2 EACH 33.31 $66.62
Total $66.62
File details come from the government source that posted it. Updated .