26006492-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26006492
- Contract number
- 26006492
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Historical Commission (THC) for Purchase Order No. 26006492, dated 10/14/2025. The purchase order involves Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, as the contractor. The order is for delivery to the San Jacinto Battleground site in La Porte, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The document details the purchase of a 145-piece 1/4" and 3/8" drive socket set from Stanley-Proto Industrial Tools, with a unit price of $100.81. The order is made under the TXMAS-25-45003 contract with a TXMAS contract type, and includes a delivery timeline of 7 days after receipt (ARO) with a revised delivery date of October 21, 2025. The purchase order change notice indicates a modification to the original shipping delivery date. The total purchase amount is $100.81, and the order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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
10/14/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:07 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Texas Historical Commission - 808 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Purchase Order Change Notice PO No. 26006492
Order Date: 10/14/2025
Internal Tracking No.: R260352
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
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 .