26210249-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26210249
- Contract number
- 26210249
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210249) issued by the Texas Historical Commission (THC), a state agency, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a janitorial and facilities supply contractor. The order was placed on February 13, 2026, for delivery to Fort Lancaster in Sheffield, Texas. The procurement is managed by Christie Spath at the THC, with Robert Spencer serving as the THC contact. The order is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is subject to the State of Texas' sales tax exemption as a public entity purchase.
The purchase order includes four line items of janitorial and restroom maintenance supplies totaling $595.63. The items are: (1) one Cherry 12-Pack Vinyl Urinal Screen from Hospeco Brands Group at $30.22; (2) two 17" Green Apple 6-Pack Urinal Floor Mats from Nexstep Commercial Products at $83.93 each ($167.86 total); (3) four Scented 6-Pack Commode Mats from Rochester Midland Corporation at $62.12 each ($248.48 total); and (4) three Mango Orange 12-Pack Toilet Bowl Cleaner Clips from Essendant (Janitorial) at $49.69 each ($149.07 total). All items are sourced under contract TXMAS-25-45003 with a standard delivery timeframe of 7 days, with a scheduled delivery date of February 20, 2026.
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Text version
Purchase Order PO No. 26210249
Order Date: 2/13/2026
Internal Tracking No.: R261283
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
FORT LANCASTER
629 FOR LANCASTER ROAD
SHEFFIELD, TX 79781
NOTE TO CONTRACTOR: THC CONTACT:
Name: Robert Spencer Phone: 806 488 2227 Email: Robert.Spencer@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 67055 9622341 Cherry 12Pack Vinyl Urinal Screen Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/20/2026
MPN: 3901
Manufacturer Name: HOSPECO
BRANDS GROUP
1 EACH 30.22 $30.22
2 67055 30604730 17" Grn Apple 6/Pk Urinal Floor Mat Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/20/2026
MPN: 4750
Manufacturer Name: NEXSTEP
COMMERCIAL PRODUCTS
2 EACH 83.93 $167.86
Purchase Order PO No. 26210249
Order Date: 2/13/2026
Internal Tracking No.: R261283
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 67055 54472196 Scented 6/Pk Commode Mat Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/20/2026
MPN: 25162086
Manufacturer Name: ROCHESTER
MIDLAND CORPORATION
4 EACH 62.12 $248.48
4 49509 10736825 Mango Org 12/Pk Toilet Bowl Cleaner Clips Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/20/2026
MPN: BWKCLIPMAN
Manufacturer Name: ESSENDANT
(JANITORIAL)
3 EACH 49.69 $149.07
Total $595.63
File details come from the government source that posted it. Updated .