26023746-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26023746
- Contract number
- 26023746
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023746) issued by the Texas Historical Commission on 10/28/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The purchasing agency will receive the goods at the Christianson-Leberman Building in Austin, TX, with the specific point of contact being Rosita Patterson.
The purchase order covers two line items of janitorial supplies: 1) One pack of 250-count 16/Case White Multi Fold Towels from PRO-SOURCE TISSUE & TOWEL at $31.46, and 2) One pack of 8.4x5.5 White 40-Box 80-Case Kleenex Jr Facial Tissue from KIMBERLY CLARK at $101.29. The total order value is $132.75, with a 7-day delivery timeframe targeting 11/4/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The contract type is identified as TXMAS, indicating a state-level multiple award schedule procurement.
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. 26023746
Order Date: 10/28/2025
Internal Tracking No.: R260461
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
CHRISTIANSON-LEBERMAN BUILDING1304
COLORADO ST., AUSTIN, TX 78701
NOTE TO CONTRACTOR: THC CONTACT:
Name: Rosita Patterson Phone: 512 936 0859 Email: Rosita.Patterson@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 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 89816383 250 Count 16/Cs White Multi Fold Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/4/2025
MPN: 89816383
Manufacturer Name: PRO-SOURCE
TISSUE & TOWEL
1 PACK 31.46 $31.46
Purchase Order PO No. 26023746
Order Date: 10/28/2025
Internal Tracking No.: R260461
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 41278870 8.4X5.5 Wht 40Bx 80Cs Kleenex Jr Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/4/2025
MPN: 21195
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 101.29 $101.29
Total $132.75
File details come from the government source that posted it. Updated .