26028110-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26028110
- Contract number
- 26028110
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028110) issued by the Texas Historical Commission on 11/26/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is linked to the state of Texas, specifically utilizing the TXMAS (Texas Multiple Award Schedule) contract mechanism. The billing will occur through a P.O. Box in Austin, TX, with the shipping destination set as Casa Navarro in San Antonio, TX.
The purchase order is for 1 case of Angel Soft Facial Tissue (125 sheets, 2-ply), manufactured by Georgia Pacific Consumer Products, with a unit price of $33.31. The contract (TXMAS-25-45003) specifies a delivery timeframe of 7 days after receipt (ARO), with a specific delivery date of 12/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a state entity. The vendor is instructed to submit invoices through the THC Vendor Portal and reference the contact email denise.trevino@thc.texas.gov.
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Text version
Purchase Order PO No. 26028110
Order Date: 11/26/2025
Internal Tracking No.: R260788
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
CASA NAVARRO
228 SOUTH LAREDO STREET
SAN ANTONIO, TX 78207
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 Email denise.trevino@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 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 53163291 125Shts 2-Ply 10/Cs Angel Soft Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/3/2025
MPN: 4836014
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
1 EACH 33.31 $33.31
Total $33.31
File details come from the government source that posted it. Updated .