26267078-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26267078
- Contract number
- 26267078
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267078) issued by the Texas Historical Commission, a state agency, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed on May 29, 2026, with an internal tracking number of R262084. The purchasing agent is Christie Spath of the Texas Historical Commission. The bill-to address is listed as P.O. Box 12276 in Austin, Texas, while the ship-to location is the Texas Historical Commission facility at 4989 County Road 25 in Clarendon, Texas. The site contact for this order is Hope Hanson.
The purchase order is for one 26-quart sidepress mop bucket and wringer, manufactured by NEXSTEP COMMERCIAL PRODUCTS (MPN 96988), with a unit price of $130.17 and an extended price total of $130.17. The item is procured under TXMAS contract TXMAS-25-45003 with a standard delivery timeframe of 7 days, with an expected delivery date of June 5, 2026. The order qualifies for Texas state sales tax exemption as the purchase is for exclusive use by a Texas state agency. No additional fees, taxes, or surcharges are noted.
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Text version
Purchase Order PO No. 26267078
Order Date: 5/29/2026
Internal Tracking No.: R262084
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
Texas Historical Commission
(806) 204-1269 4989 County Road 25 Clarendon, TX 79226
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Hope Hanson Phone: 806 204 1269 Email: Hope.Hanson@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 48568 37673134 2 6 Q t S i d e p r e s s M o p Bucket&Wringer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/5/2026
MPN: 96988
Manufacturer Name: NEXSTEP
COMMERCIAL PRODUCTS
1 EACH 130.17 $130.17
Total $130.17
File details come from the government source that posted it. Updated .