27002687-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27002687
- Contract number
- 27002687
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002687) issued by the Texas Historical Commission-808 on September 22, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The ordering agency is the Texas Historical Commission, with the bill-to address in Austin, Texas, and the ship-to address in Fort McKavett, Texas, directed to Wanda Martinez. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
The purchase order covers five units of Toilet Tissue-Double Lavatory Dispensers (MPN: U812), manufactured by A & J Washroom Accessories Inc., at a unit price of $28.91 per unit, for a total contract value of $144.55. The order references an existing contract (TXMAS-25-45003) under the TXMAS contract type, with a delivery timeframe of 7 days from the order date, with delivery scheduled for September 29, 2026. All invoices are to be submitted to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal, with the contact being Wanda Martinez at Wanda.Martinez@thc.texas.gov.
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. 27002687
Order Date: 9/22/2026
Internal Tracking No.: R270135
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
Wanda Martinez
(325) 396-2358
7066 FM 864
FORT MCKAVETT, TX 76841
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 Wanda.Martinez@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 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48646 89885057 Toilet Tissue-Double Lavatory Dispensers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2026
MPN: U812
Manufac turer Name: A & J
WASHROOM ACCESSORIES INC
5 EACH 28.91 $144.55
Total $144.55
File details come from the government source that posted it. Updated .