27006414-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006414
- Contract number
- 27006414
- Issued by
- Texas
About this file
This Purchase Order No. 27006414, issued on October 8, 2026, is a state procurement document executed by the Texas Workforce Commission through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is represented by Jacob Sprague, with the order placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being delivered to Monica Macedo at the Texas Workforce Commission office in El Paso, Texas, with invoicing directed to the agency's accounts payable department in Austin.
The purchase order covers three packs of 2-ply white Kleenex Premium Face Tissue (36 count per case), manufactured by Kimberly Clark under part number 21270, at a unit price of $74.26 per pack for an extended total of $222.78. The items are procured under Contract TXMAS-25-45003, a TXMAS contract vehicle, with a standard delivery timeframe of 7 days and a confirmed delivery date of October 15, 2026. The State of Texas claims exemption from all applicable sales and excise taxes on this purchase of tangible personal property for exclusive government use.
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Text version
Purchase Order PO No. 27006414
Order Date: 10/8/2026
Internal Tracking No.: PR 58924 PO 27-0000941
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
Monica Macedo
(915) 832-6413
1359 LOMALAND DR
STE 300
EL PASO, TX 79935-5201
ATTN: Monica Macedo monica.macedo@twc.texas.gov +1 (915) 832-6413
1359 LOMALAND DR
STE 300
EL PASO, TX 79935-5201
PR 58924
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 Jacob Sprague jacob.sprague@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: 10/15/2026
MPN: 21270
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
3 PACK 74.26 $222.78
Total $222.78
File details come from the government source that posted it. Updated .