26287164-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26287164
- Contract number
- 26287164
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287164) issued by the State of Texas on June 25, 2026, through the Texas Historical Commission to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase was coordinated by Christie Spath at the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is being shipped to the Texas Historical Commission office in Castroville, Texas, with Hunter Gibson serving as the site contact.
The purchase order includes two janitorial supply items totaling $251.47. Line 1 orders one pack of Bounce Dryer Sheets (Cs/6 Scented 160Sht/Bx, MPN: PGC80168CT) from Essendant for $78.39, and Line 2 orders two packs of Angel Soft Facial Tissue (96Sht 2Ply Tall 36/Cs, MPN: 46580) from Georgia Pacific Consumer Products for $173.08. Both items are procured under the Texas Multiple Award Schedule (TXMAS-25-45003) contract with a standard delivery timeframe of 7 days, with an expected delivery date of July 2, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287164
Order Date: 6/25/2026
Internal Tracking No.: R262308
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
(830) 931-2133
402 EAST FLORENCE STREET
CASTROVILLE, TX 78009
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Hunter Gibson Phone: 830 931 2133 Email: Hunter.Gibson@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 50547 05253927 Cs/6 Scented 160Sht/Bx Bounce Dryer Sheets Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/2/2026
MPN: PGC80168CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 78.39 $78.39
Purchase Order PO No. 26287164
Order Date: 6/25/2026
Internal Tracking No.: R262308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 32709222 96Sht 2Ply Tall 36/Cs Angel Soft Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/2/2026
MPN: 46580
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
2 PACK 86.54 $173.08
Total $251.47
File details come from the government source that posted it. Updated .