26234494-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26234494
- Contract number
- 26234494
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26234494) issued by the Texas Workforce Commission (TWC), a state agency operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 31, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase is being delivered to Jackie Williams at the TWC office in Austin, Texas. The order references contract TXMAS-25-45003, a statewide master agreement contract type.
The purchase order covers one line item: 2-Ply White 12-count case of Kleenex Premium Face Tissue (MPN: 03076), manufactured by Kimberly Clark, with NIGP commodity code 64075. The quantity ordered is one case at a unit price of $26.47 for an extended price of $26.47. The delivery is scheduled for April 7, 2026, with a standard delivery timeframe of seven days. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO number and TWC PO internal tracking number 26-0003135. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26234494
Order Date: 3/31/2026
Internal Tracking No.: 26-0003135
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
Jackie Williams
4405 SPRINGDALE RD
RM 354M
AUSTIN, TX 78723
NOTE TO CONTRACTOR: Delivery Contact:
Name: Jackie Williams Tel: (512) 936-5884 E-mail: jackie.williams@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
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: 4/7/2026
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 .