26217160-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217160
- Contract number
- 26217160
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26217160) issued by the Texas Historical Commission (Agency Purchaser: Christie Spath) is directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 24, 2026, with an internal tracking number of R261607. Billing is directed to an Austin, Texas address, while shipment is designated for Bonham, Texas. The site contact for the Texas Historical Commission is Marlene Concepcion, available at 903-583-5558 or Marlene.Concepcion@thc.texas.gov.
The purchase order covers two units of Paper F/Gm80 5/Pk Vacuum Bags (NILFISK INC, MPN 81620000) at a unit price of $30.40 each, for an extended price of $60.80. The items are procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery timeframe of 7 days After Receipt of Order (ARO), with a scheduled delivery date of March 31, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26217160
Order Date: 3/24/2026
Internal Tracking No.: R261607
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
890 W HWY 56
BONHAM, TX 75418
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Marlene Concepcion Phone: 903 583 5558 Email: Marlene.Concepcion@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 36580 35207760 Paper F/Gm80 5/Pk Vacuum Bag Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/31/2026
MPN: 81620000
Manufacturer Name: NILFISK INC
2 EACH 30.40 $60.80
Total $60.80
File details come from the government source that posted it. Updated .