26245727-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26245727
- Contract number
- 26245727
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245727) issued by the Texas Historical Commission on April 27, 2026, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing contact is Christi Duve at the Texas Historical Commission, and the goods are being shipped to San Felipe de Austin in San Felipe, Texas, with Nicole Shadle designated as the on-site recipient.
The purchase order contains two line items totaling $186.56. Line 1 specifies three 5-gallon plastic fuel/gas spill-proof gas cans (MPN: BRIG84053, manufactured by Highline-Warren LLC) at $24.06 each, totaling $72.18. Line 2 specifies two stainless steel Contura sentry napkin holders (MPN: BOB270, manufactured by Essendant Janitorial) at $57.19 each, totaling $114.38. Both items are sourced under Contract TXMAS-25-45003 with a standard delivery timeframe of 7 days, with a scheduled delivery date of May 4, 2026. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26245727
Order Date: 4/27/2026
Internal Tracking No.: R261854
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
nicole.shadle@thc.texas.gov Nicole Shadle
(979) 885-2181
SAN FELIPE DE AUSTIN
220 2nd Street
SAN FELIPE, TX 77473
NOTE TO CONTRACTOR: Nicole Shadle contact at San Felipe is +1 979 885 2181 or nicole.shadle@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 10040 71336457 5 Gal Plastic F/Gas Spill-Proof Gas Can Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026
MPN: BRIG84053
Manufacturer Name: HIGHLINE-
WARREN LLC
3 EACH 24.06 $72.18
2 47532 86954112 3-13/16X7-1/2X10" Ss Contura Sntry Napkin Hldr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026
MPN: BOB270
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 EACH 57.19 $114.38
Purchase Order PO No. 26245727
Order Date: 4/27/2026
Internal Tracking No.: R261854
Total $186.56
File details come from the government source that posted it. Updated .