27007013-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|27007013
- Contract number
- 27007013
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007013) issued by the Texas Historical Commission (THC), an agency of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed on October 12, 2026, with an internal tracking number of R270187. The Texas Comptroller of Public Accounts Statewide Procurement Division facilitated the purchase, with Joselene Mora serving as the agency purchaser. The order is being billed to and shipped to addresses in Austin, Texas, with Rosita Patterson identified as the THC contact for invoice submission through the THC Vendor Portal.
The purchase order covers three line items totaling $290.57: (1) 1 pack of 3X4 White 100-count Neck Hang Badge Holders (Avery Products Corporation, MPN 74459) at $148.33; (2) 3 packs of 250-count 16-case White Multi-Fold Towels (Pro-Source Tissue & Towel, MPN 89816383) at $31.46 per pack for a total of $94.38; and (3) 1 package of Refill Half-Fold 5000-count Toilet Seat Covers (Hospeco Brands Group, MPN HG-5000) at $47.86. All items are under Contract TXMAS-25-45003 with a TXMAS contract type, featuring a standard 7-day delivery window with an expected delivery date of October 19, 2026. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase.
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Text version
Purchase Order PO No. 27007013
Order Date: 10/12/2026
Internal Tracking No.: R270187
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
Rosita Patterson
(512) 936-0859
1304 COLORADO ST.
AUSTIN, TX 78701
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:
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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67082 66815788 3X4 Wht 100/Pk Neck Hang Badge Holder Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/19/2026
MPN: 74459
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 EACH 148.33 $148.33
Purchase Order PO No. 27007013
Order Date: 10/12/2026
Internal Tracking No.: R270187
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 89816383 250 Count 16/Cs White Multi Fold Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/19/2026
MPN: 89816383
Manufacturer Name: PRO-SOURCE
TISSUE & TOWEL
3 PACK 31.46 $94.38
3 64075 9622481 Refill Half Fold5000Ct Toilet Seat Covers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/19/2026
MPN: HG-5000
Manufacturer Name: HOSPECO
BRANDS GROUP
1 EACH 47.86 $47.86
Total $290.57
File details come from the government source that posted it. Updated .