26258768-0.pdf

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Attached to
TX|TXMAS-25-45003|26258768
Contract number
26258768
Issued by
Texas

About this file

This Purchase Order (PO No. 26258768) was issued by the Texas Historical Commission on April 30, 2026, to procure supplies from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Christie Spath serving as the agency purchaser. The goods are to be billed to the Texas Historical Commission's Austin office and shipped to the same location at 108 W. 16th Street, Austin, Texas 78701.

The purchase order covers one line item for 96-sheet, 2-ply tall Angel Soft facial tissue (36 cases per case lot), manufactured by Georgia Pacific Consumer Products under MPN 46580. The order quantity is one pack at a unit price of $86.54, for a total extended price of $86.54. The purchase was made under contract TXMAS-25-45003 (TXMAS contract type) with an agreed-upon delivery window of 7 days, with a scheduled delivery date of May 7, 2026. As a state entity, the Texas Historical Commission 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. 26258768

Order Date: 4/30/2026

Internal Tracking No.: R261886

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

Texas Historical Commission

(512) 463-6094

108 W. 16TH STREET

AUSTIN, TX 78701

NOTE TO CONTRACTOR: THC SITE CONTACT:

Name: Veronica Granados Phone: 512 463 6094 Email: Veronica.Granados@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 32709222 96Sht 2Ply Tall 36/Cs Angel Soft Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/7/2026

MPN: 46580

Manufacturer Name: GEORGIA

PACIFIC CONSUMER PRODS

1 PACK 86.54 $86.54

Total $86.54

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