26241106-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26241106
- Contract number
- 26241106
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241106) issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on April 15, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchasing agency contact is Ashley Cadena, and delivery is directed to Maria Evans at the TWC facility in Fort Worth, Texas.
The purchase order covers one line item: White 125/Pack 48/Case Kleenex Natural Face Tissue (NIGP Code 64075, Supplier Part No. 79175022, MPN 21601) manufactured by Kimberly Clark. The order quantity is one pack at a unit price of $87.55, with a total order value of $87.55. The goods are procured under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery date of April 22, 2026 (7 days from order date). Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO and TWC PO Internal Tracking Number 26-0003320. The State of Texas claims exemption 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. 26241106
Order Date: 4/15/2026
Internal Tracking No.: 26-0003320
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
(817) 420-1844 301 W 13th St Fort Worth, TX 76102
NOTE TO CONTRACTOR: Delivery Contact: Maria Evans Tel: (817) 420-1844 E-mail: maria.evans@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 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 79175022 White 125/Pk 48/Cs Kleenex Natrl Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/22/2026
MPN: 21601
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 87.55 $87.55
Total $87.55
File details come from the government source that posted it. Updated .