Contract Details: # TXMAS-18-51V08

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Number TXMAS-18-51V08
Description Facilities Maintenance, Repair, & Operations (MRO) and Industrial Supplies
Category TxSmartBuy
Type TXMAS
Start Date 7/2/2018
End Date 6/30/2023
Fed NASPO ValuePoint #8499
Purchase Category Code(Agencies Only) PCC X
Optional Renewal Terms No renewals remaining
Purchase Orders Only purchase orders issued through Texas SmartBuy (TSB) are eligible for contract pricing. The Contractor cannot ship any products or provide services until receipt of a Purchase Order generated by the TSB system.

All purchase orders that include a quote order line (excluding linked item quotes) will be placed on hold pending Statewide Procurement Division (SPD) review.

Quote order requirements:

1. Items that are available in TSB must be placed through the TSB shopping cart. The TSB shopping cart allows up to 45 line items. Once 45 line items are added to the TSB shopping cart, the additional order items must be totaled and entered using the quote order line.

2. State agencies must enter no less than 20 items into the TSB shopping cart before utilizing the quote line option. Texas SmartBuy Members are encouraged to add items to the TSB cart before utilizing the quote line option.

3. All purchase orders that include a quote order line require the attachment of a completed contractor quote containing the following:

  • Detailed, unit pricing of all contracted items and services.

  • The contractor’s TXMAS contract number clearly identified.

  • Open market, or incidental, items clearly identified.

4. Validation of contract pricing and item availability is the responsibility of the purchaser in determining best value. When the attachment is confirmed, SPD will release the purchase order to the TXMAS contractor for fulfillment.

5. If approval is requested prior to the order being inputted in TSB, or SPD assistance is requested to validate pricing or item availability, the information may be submitted to txmasquote@cpa.texas.gov.


Once an item is bought online (using Texas SmartBuy) or offline (not using Texas SmartBuy) MSC Industrial Supply Co. may invoice a purchasing entity at a price lower than the sale price of the item or items that were bought. If your agency/entity encounters this situation, please conduct a Purchase Order Change Notice (POCN). If the purchase were online, please conduct the POCN through Texas SmartBuy system. If the purchase were offline, please use your regular POCN procedures not involving Texas SmartBuy.

Customers may purchase TXMAS goods or services from this TXMAS Contractor either online through Texas SmartBuy or offline through one of the contractor’s Texas locations.

IMPORTANT: The services provided by this contract may be a service subject to the provisions of Texas Government Code Chapter 2254. A state agency, as defined by Texas Government Code Chapter 2254, may only acquire the services subject to Texas Government Code Chapter 2254 according to the procedures identified in that chapter. Failure to comply with the provisions of Texas Government Code Chapter 2254 could result in a void contract.
State Contracts Prior to purchasing from a TXMAS contract, public procurement personnel must follow applicable procurement procedures as stated in the Procurement and Contract Management Guide. Agencies must first purchase products or services offered by WorkQuest, Texas Correctional Industries (TCI), and the Statewide Procurement Division (SPD) Term Contracts.
CPA Contract Management Questions regarding contract management issues, price changes, amendments or other post-award concerns should be directed to:

SPD TXMAS Program
Texas Comptroller of Public Accounts (CPA)
Phone: (512) 463-3034 option 3
Email: txmas@cpa.texas.gov
Approved Products/Services Only products or services listed in the underlying contract may be purchased from this TXMAS contract, with one exception. Incidental, off-schedule items may be purchased as "best value, open market" items provided that they are necessary for product integration or product completeness. The purchasing entity is responsible for ensuring that the quoted price for such incidental items is fair and reasonable. These incidental items may be added to the TXMAS purchase order if they are clearly labeled as "open market (OM), best value" items.

Incidental items may not exceed $5,000.00 OR 50% of the purchase order total, whichever is less.

If the pending order includes incidental items that exceed the stated limits, a request may be submitted by the Customer to the Statewide Procurement Division for review and consideration of an exception. Exception requests shall be submitted to txmasquote@cpa.texas.gov. The request must include a copy of the complete contractor quote listing all core items and a detailed incidental charge breakdown.
Contract Specifics/Notes Installation is part of the base and TXMAS contract, therefore should be entered under the Charges tab on the “Add Item to Cart” screen.

TXMAS prices may be validated against the base contract’s price list. TXMAS contractors are authorized to charge up to 1.5228% more than their base contract price.

Base Contract Webpage NASPO
FOB Point FOB Destination. Freight included.
Warranty Details MSC Standard 30-day warranty. Some manufacturers may provide warranties beyond MSC 30-day policy. Please see the individual manufacturer for additional warranty information.
Compliant Products by Contractor Customer reserves the right to require new delivery or a refund in the event that materials or products not meeting specifications are discovered after payment has been made.
Restocking Fee for Returned Products Any claims for discrepancies in shipment must be made within seven days of receipt of merchandise. C.O.D. returns will not be accepted. Shipping charges for returned items must be prepaid. A restocking charge may apply.
Rebate Reporting Requirement for Federal Pursuant to Texas Government Code § 2155.510(b), rebates generated from TXMAS contract purchases made in whole or in part with federal funds must be reported by the purchasing agency to the appropriate federal funding agency. Each quarter of the State's fiscal year (September 1 through August 31), TXMAS contractors rebate 0.73875% of their TXMAS sales to the State of Texas via the Texas Comptroller of Public Accounts (CPA). It is the purchasing entity's responsibility to report the amount of rebate attributed to federal funds to the federal fund-provider using the above percent based on the total dollar value of the TXMAS purchase order.

Example: A purchasing entity receives and uses federal funds of $50,000 to purchase items/services on a TXMAS contract. The purchasing entity must report to the federal fund-provider that a sales rebate of $369.37 ($50,000 * 0.73875% = $369.37) will be paid to the State of Texas by the TXMAS contractor.
Contractor Performance The Statewide Procurement Division Contract Management Office (SCMO), a division of the Comptroller of Public Accounts (CPA), administers a vendor performance program for use by all customers per Texas Government Code (TGC), §2262.055, and 34 Texas Administrative Code (TAC), §20.108. The Vendor Performance relies on the customer's participation in gathering information on vendor performance. State agency customers shall report vendor performance on purchases of $25,000 or more from contracts administered by CPA, or any other purchase of $25,000 or more made through delegated authority granted by CPA (TAC 20.108), or purchases exempt from CPA procurement rules and procedures. State agencies are additionally encouraged to report vendor performance on purchases under $25,000.

Vendor Performance shall be reported through the  CPA VENDOR PERFORMANCE TRACKING SYSTEM.
The purpose of the Vendor Performance Tracking System is to:
• Identify vendors that have exceptional performance
• Aid purchasers in making a best value determination based on vendor past performance
• Protect the state from vendors with unethical business practices
• Provide performance scores in four measurable categories for the CMBL vendors
• Track vendor performance for delegated and exempt purchases

Contractor Information

VID: 11355265064

Contractor: MSC Industrial Supply Co.

Contact Name: Matt Stump

Email: stumpm@mscdirect.Com

Phone: (512) 296-0974

Alternate Contact Name: Michael Gordon

Alternate Email: gordonm@mscdirect.com

Address: 121 Interpark Blvd., Ste. 1203 San Antonio TX 78216

Dealers Information

Dealer VID: 11343151368

Dealer: Industrial Solutions

Email: paulette@indsolutions.biz

Phone: (512) 506-8070

Fax: (512) 506-8076

Address: 13740 N. Hwy. 183, Bldg. K, Ste. 5 Austin TX 78750

HUB Eligibilty: WO

HUB Gender: F

Dealer VID: 11355265064

Dealer: MSC Industrial Supply Co.

Email: stumpm@mscdirect.com

Phone: (512) 296-0974

Fax: (210) 930-3686

Address: 121 Interpark Blvd., Ste. 1203 San Antonio TX 78216

Dealer VID: 17427409861

Dealer: Ernest B Anguiano, dba CASADA Industrial

Contact Name: David Schexnayder

Email: sales@casadaind.com

Phone: (512) 219-9089

Address: 15305 Ginger St. Austin TX 78728

HUB Eligibilty: HI

HUB Gender: M

Dealer VID: 18507653857

Dealer: MKW Performance, LLC dba Get It Clean

Contact Name: Megan Wike

Email: megan@getitclean.com

Phone: (512) 646-9494

Address: 4808 Whispering Valley Dr. Austin TX 78727

HUB Eligibilty: WO

HUB Gender: F