26004783-0.pdf

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Attached to
TX|TXMAS-25-45003|26004783
Contract number
26004783
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26004783) issued by the Texas Historical Commission on 10/2/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a transaction between the state agency and the supplier, with billing and shipping addresses located in Austin and San Felipe, Texas, respectively.

The purchase order is for 5 each of 2.5Lb ABC V/B Aluminum Valve Fire Extinguishers manufactured by Buckeye Fire Equipment, with a unit price of $42.36 and a total contract value of $211.80. The order is executed under TXMAS Contract TXMAS-25-45003, with a 7-day delivery after receipt (ARO) and a specified delivery date of 10/9/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement, with invoicing to be submitted through the THC Vendor Portal.

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Text version

Purchase Order PO No. 26004783

Order Date: 10/2/2025

Internal Tracking No.: R260203

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 Stacey.Harger@thc.texas.gov 979-885-2181

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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34041 75700575 2.5Lb Abc V/B Alum Vlv Fire Extinguisher Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/9/2025

MPN: 13315

Manufacturer Name: BUCKEYE FIRE

EQUIPMENT

5 EACH 42.36 $211.80

Total $211.80

File details come from the government source that posted it. Updated .