26026299-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26026299
- Contract number
- 26026299
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026299) issued by the Texas Historical Commission on 11/14/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and will be shipped to 7066 FM 864, Fort McKavett, TX 76841. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45003.
The purchase order comprises two line items of paper products: 1) White 2 Ply 40/Box Toilet Tissue from Outlook Nebraska, Inc. at $39.73, and 2) 2-Ply White 85-Sheet Household Roll Towel from Pro-Source Tissue & Towel at $32.43, totaling $72.16. The order specifies a 7-day delivery after receipt (ARO) with a targeted delivery date of 11/21/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and vendors are instructed to submit invoices through the THC Vendor Portal, with a contact email of wanda.martinez@thc.texas.gov.
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Text version
Purchase Order PO No. 26026299
Order Date: 11/14/2025
Internal Tracking No.: R260678
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
7066 FM 864, FORT MCKAVETT, TX 76841
NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail wanda.martinez@thc.texas.gov 325 396 2358
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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 44163962 White 2 Ply 40/Box Toilet Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/21/2025
MPN: 8.54002E+12
Manufacturer Name: OUTLOOK
NEBRASKA, INC
1 EACH 39.73 $39.73
2 64075 407602821 2Ply Wht 85Sht 30Rl/Cs Household Roll Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/21/2025
MPN: 40760282
Manufacturer Name: PRO-SOURCE
TISSUE & TOWEL
1 EACH 32.43 $32.43
Purchase Order PO No. 26026299
Order Date: 11/14/2025
Internal Tracking No.: R260678
Total $72.16
File details come from the government source that posted it. Updated .