26239293-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26239293
- Contract number
- 26239293
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239293) issued by the Texas Historical Commission (Agency 808), a state agency within Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed on April 1, 2026, with an internal tracking number of R261673. The purchasing agent is Joselene Mora, and all invoices are to be submitted to the THC Vendor Portal. The order is being shipped to 400 East Broadway, Midland, Texas 79701, with billing directed to P.O. Box 12276, Austin, Texas 78711-2276.
The purchase order encompasses three line items of office and facility supplies under the TXMAS-25-45003 contract (contract type TXMAS): a 26-inch range left/right hand black compact travel mouse (MPN: IVR62210, manufactured by Essendant) for $41.18; a fine point black 36-pack Sharpie permanent marker (MPN: 1884739, manufactured by Newell Brands Dist LLC - Dymo) for $42.25; and an 85-sheet two-ply white 30-case preference hard roll towel (MPN: 27385, manufactured by Georgia Pacific Consumer Products) for $42.79. All three items are ordered in single units and have a delivery date of April 8, 2026, with an Arrive Request Order (ARO) of 7 days. The total order value is $126.22, and the State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239293
Order Date: 4/1/2026
Internal Tracking No.: R261673
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
400 East Broadway Midland, TX 79701
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:
Name: Amber Gaston Phone: 432 685 1112 Email: Amber.Gaston@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 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 61560 18927715 26'Rng Left/Rt Hnd Blk Compact Travle Mouse Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/8/2026
MPN: IVR62210
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 41.18 $41.18
Purchase Order PO No. 26239293
Order Date: 4/1/2026
Internal Tracking No.: R261673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62055 95377693 Fine Pt Blk 36/Pk Sharpie Perm Marker Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/8/2026
MPN: 1884739
Manufacturer Name: NEWELL
BRANDS DIST LLC - DYMO
1 EACH 42.25 $42.25
3 64075 32772881 85Sht 2Ply Wht 30/Cs Preference Hard Roll Towl Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/8/2026
MPN: 27385
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
1 PACK 42.79 $42.79
Total $126.22
File details come from the government source that posted it. Updated .