26216372-0.pdf

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Attached to
TX|TXMAS-25-45003|26216372
Contract number
26216372
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26216372) issued by the State of Texas, specifically the Texas Historical Commission (THC), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 20, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The goods are being shipped to Casa Navarro, a historic site located at 228 South Laredo Street in San Antonio, Texas. The site contact is Denise Trevino from the Texas Historical Commission.

The purchase order contains two line items totaling $163.98, both sourced under contract TXMAS-25-45003. Line 1 specifies one 12X6X6-1/2" Surface Mount Double Toilet Tissue Holder manufactured by American Specialties Inc. at $66.70. Line 2 specifies two 5/8"X2'X2-2/3' Black Rubber-Brush Entrance Mats manufactured by Notrax Floor Matting at $48.64 each, totaling $97.28. Both items are scheduled for delivery on March 27, 2026, with an Advance Receive Order (ARO) of 7 days. As a state entity, Texas 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. 26216372

Order Date: 3/20/2026

Internal Tracking No.: R261566

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: THC SITE CONTACT:

Name: Denise Trevino Phone: 210 226 4801 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 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 11775129 12X6X6-1/2" Surf Mnt Dbl Toilet Tissue Holder Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/27/2026

MPN: 30

Manufacturer Name: AMERICAN

SPECIALTIES INC

1 EACH 66.70 $66.70

Purchase Order PO No. 26216372

Order Date: 3/20/2026

Internal Tracking No.: R261566

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 36052 89815716 5/8"X2'X2-2/3' Black Rubber-Brush Entrance Mat Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/27/2026

MPN: 345S2432BL

Manufacturer Name: NOTRAX FLOOR

MATTING

2 EACH 48.64 $97.28

Total $163.98

File details come from the government source that posted it. Updated .