26212366-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26212366
- Contract number
- 26212366
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26212366) issued by the Texas Historical Commission – 808 on March 2, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed by Christi Duve through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are being shipped to San Felipe de Austin, located at 220 2nd Street, San Felipe, Texas 77473, with the delivery contact being Shelley Wong (shelley.wong@thc.texas.gov). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
The purchase order covers one Flexi-Wand Duster with Black Microfiber Q-Connection Duster (MPN: FGQ85000BK00), manufactured by Newell Brands Dist LLC RCP. The unit price is $35.41 for a total order value of $35.41. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with an anticipated delivery within 7 days of order placement, with a scheduled delivery date of March 9, 2026.
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Text version
Purchase Order PO No. 26212366
Order Date: 3/2/2026
Internal Tracking No.: R261442
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
SAN FELIPE DE AUSTIN
220 2nd Street
SAN FELIPE, TX 77473
NOTE TO CONTRACTOR: San Felipe contact shelley.wong@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 48553 74138710 Flexi-Wand Duster Blk Microfiber Q/Conn Duster Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/9/2026
MPN: FGQ85000BK00
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
1 EACH 35.41 $35.41
Total $35.41
File details come from the government source that posted it. Updated .