26211087-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26211087
- Contract number
- 26211087
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26211087) issued by the Texas Historical Commission (THC), a state agency, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor headquartered in Davidson, North Carolina. The order was placed on February 20, 2026, and is being billed to and shipped to addresses in Austin, Texas. The primary contact for the THC is Lily George, and the purchaser is Christie Spath from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was issued under the TXMAS contract framework (Contract No. TXMAS-25-45003).
The purchase order covers one line item: a Chrome C-Fold/Multifold Paper Towel Dispenser manufactured by Georgia Pacific Consumer Products (MPN 56620). The quantity ordered is one unit at a unit price of $57.56, resulting in a total order value of $57.56. The delivery is scheduled for February 27, 2026, with an estimated delivery window of 7 days from order date. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211087
Order Date: 2/20/2026
Internal Tracking No.: R261360
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
105 W. 16TH ST.
AUSTIN, TX 78701
NOTE TO CONTRACTOR: THC CONTACT:
Name: Lily George Phone: 512 463 6063 Email: Lily.George@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 48546 32708901 Chrm C-Fold/Multifold Paper Towel Dispenser Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/27/2026
MPN: 56620
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
1 EACH 57.56 $57.56
Total $57.56
File details come from the government source that posted it. Updated .