27006642-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006642
- Contract number
- 27006642
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006642) issued by the Texas Workforce Commission, a state agency within the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 8, 2026, and is directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Michael Kagan, and the order will be shipped to Kaila Cumby at the Texas Workforce Commission offices in Austin, Texas.
The purchase order covers a single line item: 1 pack of 2-Ply White 36-count Kleenex Premium Face Tissue (Manufacturer Part Number 21400) manufactured by Kimberly Clark, procured under Contract TXMAS-25-45003. The unit price is $62.14 with an extended price of $62.14, resulting in a total order value of $62.14. The delivery is scheduled for October 15, 2026, with an estimated seven-day arrival window. The order is placed under a state sales tax exemption certificate, as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27006642
Order Date: 10/8/2026
Internal Tracking No.: PR 59221 27-0000954
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
Kaila Cumby
(737) 667-5420
101 E 15TH ST
RM 274
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 60011996 2 Ply Wht 36/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2026
MPN: 21400
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 62.14 $62.14
Total $62.14
File details come from the government source that posted it. Updated .