27001983-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|27001983
- Contract number
- 27001983
- Issued by
- Texas
About this file
Summary
This Purchase Order Change Notice (PO No. 27001983) was issued on September 17, 2026, by the State of Texas through the Texas Workforce Commission (Agency CO-OP Member) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed by Michael Kagan and is billed to the Texas Workforce Commission in Austin, Texas, with shipment directed to Montessa Y Turner in McKinney, Texas. The revision involved a change to the internal tracking number from PR 58857 26-0000645 to PR 58857 26-0000646, with no change to the delivery date of September 24, 2026.
The order contains two line items under contract TXMAS-25-45003: (1) one case of 2-Ply Pop Up Box 36/Case Surpass Facial Tissue (Kimberly Clark, MPN 21320) at $61.33, and (2) one package of AAA 1.5Volt 144/Pack Energizer Industrial Batteries (Primary Source Energizer, MPN EN92-CS) at $51.22. The total purchase order amount is $112.55 with a standard delivery window of 7 days. Both items are exempt from sales tax under Texas Tax Code Section 151.309(4) as property secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 27001983
Order Date: 9/17/2026
Internal Tracking No.: PR 58857 26-0000646
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 Y Turner
(866) 630-3739
1713 W LOUISIANA ST
MCKINNEY, TX 75069
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/17/2026 11:09 am-Internal tracking number changed from: PR 58857 26-0000645 to: PR 58857 26-0000646
9/17/2026 11:09 am-Shipping delivery date has changed from: Thu Sep 24 2026 00:00:00 GMT-0700 (PDT) to: Thu Sep 24 2026
00:00:00 GMT-0700 (PDT)
9/17/2026 11:09 am-Change to Line 1: Shipping delivery date has changed from: Thu Sep 24 2026 00:00:00 GMT-0700 (PDT) to:
Thu Sep 24 2026 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
1 64075 61459327 2Ply Pop Up Box 36/Cs Surpass Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Sep 24 2026
00:00:00 GMT-0700 (PDT)
MPN: 21320
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 EACH 61.33 $61.33
Purchase Order Change Notice PO No. 27001983
Order Date: 9/17/2026
Internal Tracking No.: PR 58857 26-0000646
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 45006 92797026 Aaa 1.5Volt 144/Pk Energizer Ind Batteries Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Sep 24 2026
00:00:00 GMT-0700 (PDT)
MPN: EN92-CS
Manufacturer Name: PRIMARY
SOURCE (ENERGIZER)
1 EACH 51.22 $51.22
Total $112.55
File details come from the government source that posted it. Updated .