26268123-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26268123
- Contract number
- 26268123
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268123) issued by the Texas Historical Commission (THC), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on June 5, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The vendor will ship items to Mission Dolores, located at 701 S Broadway Street in San Augustine, Texas, with billing directed to the THC office in Austin, Texas. The designated THC contact is Verone Mendez at (936) 275-3815.
The purchase order includes two line items totaling $276.91, both procured under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies a 7-piece Swiffer Wetjet mop kit with solution (MPN: PGC92811KT, manufactured by Essendant) for $36.24 per unit. Line 2 includes a lightweight bagless commercial Taskvac upright vacuum cleaner (MPN: CH53010, manufactured by Royal Appliance Mfg Co) for $240.67 per unit. Both items have a delivery timeframe of 7 days with an expected delivery date of June 12, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as these items are for exclusive state use.
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Text version
Purchase Order PO No. 26268123
Order Date: 6/5/2026
Internal Tracking No.: R262098
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
Verone Mendez
(936) 275-3815
MISSION DOLORES
701 S BROADWAY STREET
SAN AUGUSTINE, TX 75972
NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail:
Name: Verone Mendez Phone: 936 275 3815 Email: Verone.Mendez@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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 52835204 7Pc 7X5 W/Solution Swiffer Wetjet Mop Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/12/2026
MPN: PGC92811KT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 EACH 36.24 $36.24
Purchase Order PO No. 26268123
Order Date: 6/5/2026
Internal Tracking No.: R262098
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 51585 43423052 Lightwght Bagless Comm Taskvac Upright Vac Clnr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/12/2026
MPN: CH53010
Manufacturer Name: ROYAL
APPLIANCE MFG CO
1 EACH 240.67 $240.67
Total $276.91
File details come from the government source that posted it. Updated .