4.6X2.3"6Pk/6Cs Magic Eraser and 1 more item
Texas Awarded
- Contract number
- 26064393
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Historical Commission
- Cumulative value
- $102.48
Award facts
Updated .
About this award
The Texas Historical Commission, located in Fredericksburg, TX, awarded a purchase order (PO No. 26064393) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. of Davidson, NC under the TXMAS contract (No. TXMAS-25-45003). The contract, dated December 15, 2025, involves the procurement of two specific janitorial supply items manufactured by ESSENDANT: a 6-pack of 14.2 Oz Furniture Polish and a 6-pack of 4.6X2.3" Magic Erasers. The total contract value is $102.48, with individual line item prices of $56.81 and $45.67 respectively.
The purchase order specifies delivery within 7 days after receipt of order (ARO), with a targeted delivery date of December 22, 2025. The transaction is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are secured for exclusive use by the State of Texas. The delivery destination is the FMS-Fort Martin Scott location in Fredericksburg, TX, indicating a specific state facility as the point of performance.
Line items
| Item | Total |
|---|---|
| 4.6X2.3"6Pk/6Cs Magic Eraser | $45.67 |
| 14.2Oz Can 6/Pk Furniture Polish | $56.81 |
Files
| File | Type | Posted |
|---|---|---|
| 26064393-0.pdf |
Quick answers
Who was awarded contract 26064393?
Contract 26064393 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Historical Commission on December 15, 2025.
How much is contract 26064393 worth?
Its cumulative value is $102.48.
Is contract 26064393 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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