27003586-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|27003586
- Contract number
- 27003586
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003586) issued by the Texas Historical Commission on September 28, 2026, to procure janitorial supplies from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being fulfilled under the TXMAS-25-45003 contract, a statewide master agreement contract type. The purchasing agency is the Texas Historical Commission, with Ana Villarreal serving as the purchaser. Delivery is scheduled for Fort McKavett, Texas, to Wanda Martinez at 7066 FM 864, with an expected delivery timeframe of 7 days from the order date.
The purchase order includes three line items of janitorial cleaning products: 2 packs of 24-ounce wintergreen toilet cleaner/disinfectant and remover ($87.50), 1 citrus yellow urinal screen ($48.92), and 1 package of 4-ounce cherry toilet bowl cleaner blocks ($26.02). The total order value is $162.44. All items are procured under a state tax exemption per Texas Tax Code Section 151.309(4), and the state claims exemption from federal excise taxes. The vendor has been directed to submit invoices through the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
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Text version
Purchase Order PO No. 27003586
Order Date: 9/28/2026
Internal Tracking No.: R270148
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
Wanda Martinez
(325) 396-2358
7066 FM 864
FORT MCKAVETT, TX 76841
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" Wanda.Martinez@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 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 18358622 24Oz Btl Wntrgrn 9/Pk Toilet Clnr/Dsnfctnt&Rmvr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: RAC98013
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 43.75 $87.50
2 67055 50545276 Citrus Ylw 12/Pk Urinal Screen Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: 48275
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
1 EACH 48.92 $48.92
Purchase Order PO No. 27003586
Order Date: 9/28/2026
Internal Tracking No.: R270148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 49509 18357582 4Oz Tab Cherry 12/Pk Toilet Bowl Cleaner Block Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: BWKB04BX
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 EACH 26.02 $26.02
Total $162.44
File details come from the government source that posted it. Updated .