26000289-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26000289
- Contract number
- 26000289
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000289) issued by the Texas Historical Commission, located in Texas, and directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is dated 9/4/2025 and involves a transaction under the TXMAS (Texas Multiple Award Schedule) contract framework, with the goods to be shipped to the Fulton Mansion in Rockport, Texas.
The purchase order is for one unit of 12X20" White 10Lb Box Knit Diaper Rags, manufactured by PRO-SOURCE - WIPING CLOTH, with a unit price of $75.25. The item has a specific manufacturer part number (N020-WBDK-10) and is being procured under contract TXMAS-25-45003. The delivery is set for 7 days after the order (ARO), with a specific delivery date of 9/11/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000289
Order Date: 9/4/2025
Internal Tracking No.: R260008
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
FULTON MANSION
317 NORTH FULTON BEACH ROAD
ROCKPORT TX 78382
NOTE TO CONTRACTOR: THC CONTACT:
Name: Molly Garcia Phone: 361 729 0386 Email: Molly.Garcia@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 48552 68940337 12X20" Ctn Wht 10Lb Bx Knit Diaper Rag Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/11/2025
MPN: N020-WBDK-10
Manufacturer Name: PRO-SOURCE -
WIPING CLOTH
1 EACH 75.25 $75.25
Total $75.25
File details come from the government source that posted it. Updated .