4.6X2.3"6PK/6CS magic eraser and 1 more item

Texas Awarded

Contract number
26295137
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Historical Commission
Cumulative value
$82.83

About this award

The Texas Historical Commission (Agency 808) issued Purchase Order No. 26295137 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026, for the procurement of Magic Eraser cleaning products. The line items specify 4.6" x 2.3" Magic Erasers in 6-pack/6-case configurations, with a total contract value of $82.83. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036, with delivery scheduled for July 13, 2026.

This offline sale purchase order falls under the Texas Materials and Services (TXMAS) contract vehicle (TXMAS-25-45003) and is classified under National Institute of Governmental Purchasing (NIGP) Code 48510. The procurement was processed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property designated for exclusive state use, and the State is exempt from applicable Federal Excise Taxes per contract terms.

Line items

Item Total
4.6X2.3"6PK/6CS magic eraser 1 Each —
4.6X2.3"6PK/6CS magic eraser 1 Each × $82.83 $82.83

Files

File Type Posted
26295137-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26295137?

Contract 26295137 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Historical Commission on July 11, 2026.

How much is contract 26295137 worth?

Its cumulative value is $82.83.

Is contract 26295137 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award