27004970-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27004970
- Contract number
- 27004970
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004970) issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 1, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing contact is Ashley Cadena of the Texas Workforce Commission, with delivery managed by London Baird at the TWC Austin office.
The purchase order is for two cases of 2-Ply White Kleenex Premium Face Tissue (MPN: 03076, manufactured by Kimberly Clark) at a unit price of $26.47 per case, for a total order value of $52.94. The order is placed under Contract TXMAS-25-45003 and is categorized as a TXMAS contract type. The delivery date is scheduled for October 8, 2026, with an Arrival Required Order (ARO) window of seven days. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO and TWC PO Internal Tracking Number (27-0000854). The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27004970
Order Date: 10/1/2026
Internal Tracking No.: 27-0000854
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
London Baird
(512) 936-4032 101 E. 15th St.
Room 651 Austin, TX 78778
NOTE TO CONTRACTOR: Delivery Contact: London Baird Phone: 512-936-4032 Email: london.baird@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 89805865 2Ply White 12/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/8/2026
MPN: 03076
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 EACH 26.47 $52.94
Total $52.94
File details come from the government source that posted it. Updated .