26028607-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26028607
- Contract number
- 26028607
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028607) issued by the Texas Historical Commission on 12/3/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is for the Washington on the Brazos (WOB) site, with billing addressed to a P.O. Box in Austin, TX, and shipping to the WOB location in Washington, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 2 packs of 1500Ml Cart Fragfr 4Pk Purell Pro Soap Refill, manufactured by GOJO INDUSTRIES, with a unit price of $105.54 and a total extended price of $211.08. The order is made under the TXMAS-25-45003 contract, with a TXMAS contract type and a 7-day delivery after receipt of order (ARO), scheduled for delivery by 12/10/2025. The State of Texas is exempt from federal excise taxes, and the purchase is claimed to be for the exclusive use of the State of Texas under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26028607
Order Date: 12/3/2025
Internal Tracking No.: R260807
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
WOB-Washington on the Brazos 23400 Park Road 12 Washington, TX 77880
NOTE TO CONTRACTOR: THC CONTACT:
Name: Cynthia Wellmann Phone: 936 878 2214 ext 221 Email: Cindy.Wellmann@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 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 95757704 1500Ml Cart Fragfr 4Pk Purell Pro Soap Refl Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/10/2025
MPN: 8565-04
Manufacturer Name: GOJO
INDUSTRIES
2 PACK 105.54 $211.08
Total $211.08
File details come from the government source that posted it. Updated .