26266339-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26266339
- Contract number
- 26266339
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266339) issued by the Texas Historical Commission, a state agency, on May 22, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order is for delivery to the Slaton Harvey House, a Texas Historical Commission property located in Slaton, Texas. The purchase was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's sales tax exemption authority.
The order comprises two line items of janitorial supplies totaling $115.43. Line 1 specifies 250-sheet, 1-ply M-fold paper towels (MPN: 2212014, manufactured by Georgia Pacific Consumer Products) at $39.71 per pack under contract TXMAS-25-45003. Line 2 specifies 4-inch, 2-ply white Cottonelle toilet paper in 36-roll cases (MPN: 53862, manufactured by Kimberly Clark) at $75.72 per pack under the same contract. Both items have a delivery date of May 29, 2026, with an approved response time of 7 days. The order is subject to the State of Texas exemption from federal excise taxes and Texas sales taxes for purchases made for exclusive state use.
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Text version
Purchase Order PO No. 26266339
Order Date: 5/22/2026
Internal Tracking No.: R262035
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
Slaton Harvey House Texas Historical Commission
(806) 828-5900 400 Railroad Ave Slaton, TX 79364 Monday - Friday 10:00 am - 2:00 pm
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Sabrina Beach Phone: 512 463 5930 Email: Sabrina.Beach@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 53154316 250Shts 1-Ply 8/Cs M-Fold Paper Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/29/2026
MPN: 2212014
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
1 PACK 39.71 $39.71
Purchase Order PO No. 26266339
Order Date: 5/22/2026
Internal Tracking No.: R262035
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 23129927 4"2 Ply Wht 36Rls/Cs Cottonelle Toilet Paper Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/29/2026
MPN: 53862
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 75.72 $75.72
Total $115.43
File details come from the government source that posted it. Updated .