26223778-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26223778
- Contract number
- 26223778
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26223778) issued by the Texas Historical Commission (THC), a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is being fulfilled for Casa Navarro, a historical site located at 228 South Laredo Street in San Antonio, Texas. The PO was issued on March 25, 2026, with an internal tracking number of R261632 and is being managed by Christie Spath at the THC.
The order consists of a single line item for 125 sheets of 2-ply Angel Soft Facial Tissue (10 count case), manufactured by Georgia Pacific Consumer Products, with manufacturer part number 4836014. The quantity ordered is one case at a unit price of $33.31, resulting in an extended price of $33.31 for the total order amount. The purchase is made under Contract TXMAS-25-45003, a TXMAS contract type, with an expected delivery timeframe of 7 days from order date, with a scheduled delivery date of April 1, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26223778
Order Date: 3/25/2026
Internal Tracking No.: R261632
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 64075 53163291 125Shts 2-Ply 10/Cs Angel Soft Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/1/2026
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 .