26064393-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26064393
- Contract number
- 26064393
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064393) issued by the Texas Historical Commission on 12/15/2025, utilizing the TXMAS contract (No. TXMAS-25-45003). The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The purchasing agency is the Texas Historical Commission, specifically for the FMS-Fort Martin Scott location in Fredericksburg, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase consists of two line items from the TXMAS contract: 1) one pack of 14.2Oz Furniture Polish (6/Pk) at $56.81, and 2) one pack of 4.6X2.3" Magic Eraser (6Pk/6Cs) at $45.67, totaling $102.48. Both items are manufactured by ESSENDANT (Janitorial) and are to be delivered within 7 days after receipt of order (ARO), with a specified delivery date of 12/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064393
Order Date: 12/15/2025
Internal Tracking No.: R260848
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
FMS-Fort Martin Scott 1606 East Main Street Fredericksburg, TX 78624
NOTE TO CONTRACTOR: THC CONTACT:
Name: Shannon Smith Phone: 830 304 1848 Email: Shannon.Smith@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 49509 2643286 14.2Oz Can 6/Pk Furniture Polish Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/22/2025
MPN: SJN697264
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 56.81 $56.81
2 48510 95498226 4.6X2.3"6Pk/6Cs Magic Eraser Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/22/2025
MPN: PGC79009
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 45.67 $45.67
Purchase Order PO No. 26064393
Order Date: 12/15/2025
Internal Tracking No.: R260848
Total $102.48
File details come from the government source that posted it. Updated .