26023618-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26023618
- Contract number
- 26023618
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023618) issued by the Texas Historical Commission on 10/27/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system and involves procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 2 Citrus Yellow 12-Pack Urinal Screens manufactured by Georgia Pacific Consumer Products, with a unit price of $48.92 and a total order value of $97.84. The order has a contract number TXMAS-25-45003, with a specified delivery timeframe of 7 days after receipt (ARO) and a delivery date of 11/3/2025. The order includes a tax exemption under Texas Tax Code Section 151.309(4), and invoices are to be submitted through the THC Vendor Portal, with correspondence directed to Crystal Rangel via the provided email address.
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Text version
Purchase Order PO No. 26023618
Order Date: 10/27/2025
Internal Tracking No.: R260433
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
217 Loop 71, Goliad, TX 77963
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 Crystal.Rangel@thc.texas.gov 512 936 0859
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 67055 50545276 Citrus Ylw 12/Pk Urinal Screen Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/3/2025
MPN: 48275
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
2 EACH 48.92 $97.84
Total $97.84
File details come from the government source that posted it. Updated .