26269110-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26269110
- Contract number
- 26269110
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269110) issued by the Texas Workforce Commission (TWC), a state agency, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed on June 11, 2026, with an internal tracking number of 26-0004111. The purchase is being billed to TWC's Austin office and shipped to Gisel Caraveo at the El Paso, Texas location. The order falls under the TXMAS-25-45003 contract utilizing the TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items of janitorial supplies totaling $196.38 before tax exemption. Line 1 consists of 2 packs of Kleenex Premium Face Tissue (2-ply, 36 count per case) manufactured by Kimberly Clark at a unit price of $74.26 per pack, totaling $148.52. Line 2 includes 1 unit of Hospeco Brands Group toilet seat cover refills (half-fold, 5000 count) at $47.86. Both items have a delivery timeframe of 7 days with an expected delivery date of June 18, 2026, during standard business hours of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26269110
Order Date: 6/11/2026
Internal Tracking No.: 26-0004111
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
Gisel Caraveo
(915) 832-6460 1359 Lomaland Dr Suite 300 El Paso, TX 79935
NOTE TO CONTRACTOR: Delivery Contact: Gisel Caraveo Tel: (915) 832-6460 Email: gisel.caraveo@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 60012002 2Ply Wht 36/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/18/2026
MPN: 21270
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 PACK 74.26 $148.52
Purchase Order PO No. 26269110
Order Date: 6/11/2026
Internal Tracking No.: 26-0004111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 9622481 Refill Half Fold5000Ct Toilet Seat Covers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/18/2026
MPN: HG-5000
Manufacturer Name: HOSPECO
BRANDS GROUP
1 EACH 47.86 $47.86
Total $196.38
File details come from the government source that posted it. Updated .