26224569-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26224569
- Contract number
- 26224569
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224569) issued by the Texas Historical Commission (THC), a state agency, on March 27, 2026. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Christie Spath serving as the purchaser. The site contact for the THC is Marlene Concepcion. Billing and shipping addresses are designated for Austin, Texas and Bonham, Texas, respectively.
The purchase order covers two units of F/Gm80 25/Pk Vacuum Polyliners manufactured by Nilfisk Inc. (MPN: L01719000) under Contract TXMAS-25-45003. The unit price is $41.87 per item, resulting in an extended price of $83.74 for the total order. The delivery is scheduled for April 3, 2026, with an Approved Rate of Order (ARO) of 7 days. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as this property is being purchased for exclusive state use.
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Text version
Purchase Order PO No. 26224569
Order Date: 3/27/2026
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 35207802 F/Gm80 25/Pk Vacuum Polyliner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/3/2026
MPN: L01719000
Manufacturer Name: NILFISK INC
2 EACH 41.87 $83.74
Total $83.74
File details come from the government source that posted it. Updated .