26006492-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26006492
- Contract number
- 26006492
- Issued by
- Texas
About this file
This is a Texas Historical Commission (THC) Purchase Order (PO No. 26006492) dated 10/14/2025, issued to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, with the billing address in Austin, TX, and the shipping destination at San Jacinto Battleground in La Porte, TX.
The document details the purchase of a 145-piece 1/4" & 3/8" Drive/Case Socket Set manufactured by Stanley-Proto Industrial Tools, with a unit price of $100.81. The item is procured under Contract TXMAS-25-45003, with a delivery timeline of 7 days after receipt of order (ARO), specifically set for 10/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for exclusive use by the State of Texas. The order includes instructions for vendors to submit invoices through the THC Vendor Portal, with a contact email provided for follow-up communication.
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Text version
Purchase Order PO No. 26006492
Order Date: 10/14/2025
Internal Tracking No.: R260352
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 Jacinto Batt leground SHS3523 Independence Parkway South, La Porte, TX 77571undefined
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 Nancy.Angier@thc.texas.gov 281 479 2431
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 44591 61583613 145Pc 1/4&3/8"Drw/Case Socket Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2025
MPN: STMT71653
Manufacturer Name: STANLEY-
PROTO INDUSTRIAL TOOLS
1 EACH 100.81 $100.81
Total $100.81
File details come from the government source that posted it. Updated .