26287211-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26287211
- Contract number
- 26287211
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287211) issued by the Texas Historical Commission on June 25, 2026, to procure supplies from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being delivered to the Sam Bell Maxey House in Paris, Texas, with billing directed to the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase was facilitated through the TXMAS-25-45003 contract, and the agency purchaser is Christie Spath of the Texas Historical Commission.
The order comprises three line items of janitorial and maintenance supplies with a combined total value of $108.70: 4.6" x 2.3" Magic Eraser packs (1 pack at $45.67), a 12" Sponge Roller Rubbermaid Mop (1 each at $37.16), and a Steel 50-pack Hook Utility Knife Blade set (1 each at $25.87). All items are scheduled for delivery within 7 days, with a delivery date of July 2, 2026. The order qualifies for Texas state sales tax exemption as property being secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26287211
Order Date: 6/25/2026
Internal Tracking No.: R262318
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
(903) 785-5716
SAM BELL MAXEY HOUSE
812 SOUTH CHURCH STREET
PARIS, TX 75460
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Kristina Lee Phone: 903 785 5716 Email: Kristie.Lee@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 48510 95498226 4.6X2.3"6Pk/6Cs Magic Eraser Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/2/2026
MPN: PGC79009
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 45.67 $45.67
2 54552 9308321 12" Sponge Roller Rubbermaid Mop Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/2/2026
MPN: FG643500BRNZ
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
1 EACH 37.16 $37.16
Purchase Order PO No. 26287211
Order Date: 6/25/2026
Internal Tracking No.: R262318
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44542 30946594 Stl 50/Pk Hook Utility Knife Blade Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/2/2026
MPN: 48-22-1952
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
1 EACH 25.87 $25.87
Total $108.70
File details come from the government source that posted it. Updated .