26270865-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26270865
- Contract number
- 26270865
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270865) issued by the State of Texas, specifically the Texas Historical Commission (THC), through the Statewide Procurement Division. The order was placed on June 18, 2026, with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The items are being shipped to the Texas Historical Commission's FMS-Fort Martin Scott facility in Fredericksburg, Texas. The primary contact for this order is Shannon Smith at the THC site.
The purchase order contains three line items of janitorial and cleaning supplies totaling $321.60. Line 1 includes 3 packs of 24-ounce bottles of toilet bowl cleaner/disinfectant at $49.10 per pack ($147.30 extended price). Line 2 covers 1 pack of 32-ounce Lysol all-purpose cleaner at $111.12. Line 3 specifies 2 each of Cucumber Melon 10-pack Pro-Source urinal screens at $31.59 per unit ($63.18 extended price). All items are procured under TXMAS Contract TXMAS-25-45003 with a standard delivery timeframe of 7 days from the order date (scheduled delivery: June 25, 2026). The State of Texas tax exemption certificate applies to this order as the materials are for state use.
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Text version
Purchase Order PO No. 26270865
Order Date: 6/18/2026
Internal Tracking No.: R262235
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
(830) 304-1848 FMS-Fort Martin Scott 1606 East Main Street Fredericksburg, TX 78624
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Shannon Smith Phone: 830 304 1848 Email: Shannon.Smith@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 49509 18357251 24Oz Btl 3/Pk 3/Cs Toilet Bowl Clnr/Dsnfctnt Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/25/2026
MPN: RAC98726
Manufacturer Name: ESSENDANT
(JANITORIAL)
3 PACK 49.10 $147.30
2 49509 79841854 32Oz 12/Cs Lysol All Prps Cleaner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/25/2026
MPN: RAC75352CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 111.12 $111.12
Purchase Order PO No. 26270865
Order Date: 6/18/2026
Internal Tracking No.: R262235
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 67055 61124400 Cucumber Melon 10/Pk Pro-Source Urinal Screen Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/25/2026
MPN: 3WDS-P-02
Manufacturer Name: PRO-SOURCE
ODOR CONTROL
2 EACH 31.59 $63.18
Total $321.60
File details come from the government source that posted it. Updated .