26003684-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26003684
- Contract number
- 26003684
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003684) issued by the Texas Historical Commission on 9/26/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the goods to be shipped to Gethsemane Lutheran Church in Austin, Texas. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for 1 pack of 10" White 200/Pk 9/Cs Scott C-Fold Towels, manufactured by Kimberly Clark, with a unit price of $39.62. The order is placed under the TXMAS-25-45003 contract, a TXMAS (Texas Multiple Award Schedule) contract type, with a delivery anticipated within 7 days after receipt of order (ARO), specifically set for 10/3/2025. The total order amount is $39.62, and the order is processed by Christi Duve from the Texas Historical Commission, with contact information provided for follow-up.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003684
Order Date: 9/26/2025
Internal Tracking No.: R260237
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
P.O. BOX 12276
AUSTIN TX 78711-2276
GETHSEMANE LUTHERAN CHURCH
1510 N. CONGRESS
AUSTIN TX 78701
NOTE TO CONTRACTOR: Friends contact traci.anderson@thc.texas.gov
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 Historical Commission - 808 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 09340191 10" Wht 200/Pk 9/Cs Scott C-Fold Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/3/2025
MPN: 03623
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 39.62 $39.62
Total $39.62
File details come from the government source that posted it. Updated .