26267425-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26267425
- Contract number
- 26267425
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26267425) issued by the State of Texas, Texas Workforce Commission - 320, on June 2, 2026. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order references contract TXMAS-25-45003, a TXMAS-type statewide contract. The bill-to address is directed to the Texas Workforce Commission in Austin, Texas, with shipment directed to Jackie D Williams at the same Austin location.
The purchase order is for one case of 2-ply white Kleenex Premium Face Tissue (MPN 03076), manufactured by Kimberly Clark, at a unit price of $26.47 per case. The total order value is $26.47. The delivery is scheduled for June 9, 2026, with an average requested order (ARO) delivery time of 7 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive state use. The purchaser listed is Michael Kagan at the Texas Workforce Commission, contact email michael.kagan@twc.texas.gov, phone (737) 400-5664.
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Text version
Purchase Order PO No. 26267425
Order Date: 6/2/2026
Internal Tracking No.: PR 57232 26-0003923
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 D Williams
(512) 936-5884
101 E. 15TH STREET
ROOM 340
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 89805865 2Ply White 12/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/9/2026
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 .