26000212-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26000212
- Contract number
- 26000212
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000212) issued by the Texas Historical Commission on September 4, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, under the TXMAS-25-45003 contract. The billing address is in Austin, TX, and the shipping destination is San Felipe de Austin, TX.
The purchase order includes three line items: 1) one 11" 45-degree Spark Plug Boot Plier from Industrial Magnetics Inc. at $25.36, 2) two 36" Gripping Jaw Unger Steel Grabbers from Unger Enterprises Inc. at $97.64, and 3) three 31-gallon Galvanized Steel Round Trash Cans from Behrens Manufacturing LLC at $95.01. The total order value is $218.01, with a 7-day delivery after receipt (ARO) and a specified delivery date of September 11, 2025. The order is processed under a TXMAS contract type, and the state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26000212
Order Date: 9/4/2025
Internal Tracking No.: R260027
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
SAN FELIPE DE AUSTIN
220 2nd Street
SAN FELIPE TX 77473
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 Jordan.Anderson@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 Michael- Gibbons michael.gibbons@thc.texas.gov (512) 936-4198
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19527 35533140 11" 45Deg Spark Plug Boot Plier Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/11/2025
MPN: PLS130
Manufacturer Name: INDUSTRIAL
MAGNETICS INC.
1 EACH 25.36 $25.36
2 48575 924803 36" Gripping Jaw Unger Stl Grabber Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/11/2025
MPN: NN90
Manufacturer Name: UNGER
ENTERPRISES INC.
2 EACH 48.82 $97.64
Purchase Order PO No. 26000212
Order Date: 9/4/2025
Internal Tracking No.: R260027
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61595 46818266 31Gal W/Drop Handle Galv Stl Round Trash Can Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/11/2025
MPN: 1270
Manufacturer Name: BEHRENS
MANUFACTURING LLC
3 EACH 31.67 $95.01
Total $218.01
File details come from the government source that posted it. Updated .