26265956-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265956
- Contract number
- 26265956
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26265956) issued by the Texas Workforce Commission, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on May 21, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Michael Kagan, and the order is being billed to and shipped to the Texas Workforce Commission offices in Austin, Texas.
The purchase order covers one line item: 1 pack of 1-Ply White 48-count Kleenex Jr Facial Tissue (Manufacturer Part Number 21195OLD by Kimberly Clark) at a unit price of $82.71 for a total order value of $82.71. The item is sourced under contract TXMAS-25-45003 (TXMAS contract type) with a delivery schedule of 7 days after receipt of order, with an estimated delivery date of May 28, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26265956
Order Date: 5/21/2026
Internal Tracking No.: PR 57170 26-0003776
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
Kali Edwards
(512) 463-1508
1411 BRAZOS ST
ANNEX 0204
AUSTIN, TX 78778
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 82405085 1Ply White 48/Cs Kleenex Jr Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/28/2026
MPN: 21195OLD
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 82.71 $82.71
Total $82.71
File details come from the government source that posted it. Updated .