26026018-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26026018
- Contract number
- 26026018
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026018) issued by the Texas Historical Commission on 11/13/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is for the Mission Dolores site located in San Augustine, TX, with billing to a P.O. Box in Austin, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers 2 packs of 1.25L 4-pack Wetjet Cleaning Refills from ESSENDANT (Janitorial), with a unit price of $50.97 and a total extended price of $101.94. The order is placed under TXMAS Contract No. 25-45003, with a specified delivery date of 11/20/2025 and a 7-day after receipt of order (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026018
Order Date: 11/13/2025
Internal Tracking No.: R260689
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
MISSION DOLORES701 S BROADWAY
STREET, SAN AUGUSTINE, TX 75972
NOTE TO CONTRACTOR: Mission Dolores contact Aaron Gates 936-275-3815 or aaron.gates@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 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48555 20466645 1.25L Btl 4/Pk Wetjet Cleaning Refill Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/20/2025
MPN: PGC77809
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 50.97 $101.94
Total $101.94
File details come from the government source that posted it. Updated .