26249162-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26249162
- Contract number
- 26249162
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26249162) issued by the Texas Workforce Commission (TWC), a state agency, on April 28, 2026. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchasing agent is Jacey Trammell of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to Montessa Turner at the TWC office in Fort Worth, Texas, with all invoices to be submitted to the TWC Accounts Payable email address.
The purchase order covers two items under Contract TXMAS-25-45003: 2 packs of Pacific Blue C-Fold Towels (200 sheets per pack, 12 per case) manufactured by Georgia Pacific Consumer Products at a unit price of $52.75 per pack for an extended price of $105.50, and 1 case of Surpass 2-Ply Pop Up Box Facial Tissue (36 per case) manufactured by Kimberly Clark at a unit price of $61.33 for an extended price of $61.33. Both items are classified under NIGP Code 64075 and carry a delivery date of May 5, 2026, with a 7-day Acceptable Ranging Order (ARO). The order total is $166.83. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26249162
Order Date: 4/28/2026
Internal Tracking No.: 26-0003484
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
Montessa Turner Montessa Turner
(866) 630-3739 301 W 13th Street Fort Worth, TX 76102
NOTE TO CONTRACTOR: Delivery Contact:
Name: Montessa Turner Tel: (866) 630-3739 x5361 E-mail: montessa.turner@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 32772931 200Sht/Pk Wht 12/Cs Pacific Blue C- Fold Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/5/2026
MPN: 20241
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
2 PACK 52.75 $105.50
Purchase Order PO No. 26249162
Order Date: 4/28/2026
Internal Tracking No.: 26-0003484
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 61459327 2Ply Pop Up Box 36/Cs Surpass Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/5/2026
MPN: 21320
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 EACH 61.33 $61.33
Total $166.83
File details come from the government source that posted it. Updated .