26211621-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45003|26211621
Contract number
26211621
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26211621) issued by the Texas Historical Commission (THC), an agency of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed on February 24, 2026, with an internal tracking number of R261401. The billing address is located in Austin, Texas, and the ship-to address is 108 W. 16th Street, Austin, Texas 78701. The THC contact for this order is Joselene Mora, the agency purchaser.

The purchase order covers one line item: 1 pack of Crisp Lemon 35-count Clorox Disinfecting Wipes (12 cases per carton) at a unit price of $46.96, for a total order value of $46.96. The item is sourced under TXMAS Contract TXMAS-25-45003 with a TXMAS contract type. The delivery is scheduled for March 3, 2026, with an agreed-upon arrival window of 7 days from the order date. The manufacturer is Essendant (Janitorial), with MPN CLO01594CT. As a state agency purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). All invoices must be submitted through the THC Vendor Portal.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26211621

Order Date: 2/24/2026

Internal Tracking No.: R261401

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

108 W. 16TH ST.

AUSTIN, TX 78701

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:

Name: Veronica Granados Phone: 512 463 6094 Email: Veronica.Granados@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 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 73560 6644819 Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/3/2026

MPN: CLO01594CT

Manufacturer Name: ESSENDANT

(JANITORIAL)

1 PACK 46.96 $46.96

Total $46.96

File details come from the government source that posted it. Updated .