26265802-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265802
- Contract number
- 26265802
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265802) issued by the Texas Historical Commission on May 20, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to the Texas Comptroller of Public Accounts in Austin, Texas, and shipped to the Texas Historical Commission at 1304 Colorado Street, Austin, Texas. The purchasing contact is Christie Spath, and the site contact is Rosita Patterson.
The purchase order is for 2 packs of 250 Count 16/Case White Multi Fold Towels manufactured by Pro-Source Tissue & Towel, with a unit price of $31.46 per pack and an extended price of $62.92. The items are procured under Contract TXMAS-25-45003 (TXMAS contract type) with an expected delivery date of May 27, 2026, allowing for 7 days after receipt of order. The total purchase order amount is $62.92, and the State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes as the property is being secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26265802
Order Date: 5/20/2026
Internal Tracking No.: R262023
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) 463-6092
1304 COLORADO ST.
AUSTIN, TX 78701
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Rosita Patterson Phone: 512 936 0859 Email: Rosita.Patterson@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 89816383 250 Count 16/Cs White Multi Fold Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/27/2026
MPN: 89816383
Manufacturer Name: PRO-SOURCE
TISSUE & TOWEL
2 PACK 31.46 $62.92
Total $62.92
File details come from the government source that posted it. Updated .