3-13/16X7-1/2X10" Ss Contura Sntry Napkin Hldr and 1 more item

The Texas Historical Commission issued Purchase Order No. 26245727 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 27, 2026, for the procurement of facility maintenance and operational supplies. The contract encompasses two line items: three 5-gallon plastic fuel/gas spill-proof gas cans at $24.06 per unit and two stainless steel Contura sentry napkin holders at $57.19 per unit, for a cumulative contract value of $186.56. The goods are being sourced under statewide contract TXMAS-25-45003 and are scheduled for delivery to San Felipe de Austin in San Felipe, Texas, with a delivery date of May 4, 2026, reflecting a standard seven-day delivery timeframe.

The prime contractor, Sid Tool Co., Inc. dba MSC Industrial Supply Co., is located in Davidson, North Carolina and is fulfilling this order through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The procuring organization, the Texas Historical Commission, designated Christi Duve as the purchasing contact and Nicole Shadle as the on-site recipient. As a state entity, Texas is exempt from applicable sales tax under Texas Tax Code Section 151.309(4). The contract award represents a single purchase order transaction with no specified contract period beyond the May 2026 delivery date.