26024696-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26024696
- Contract number
- 26024696
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024696) issued by the Texas Historical Commission on November 3, 2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be shipped to FMS-Fort Martin Scott in Fredericksburg, TX. The contractor is located in Davidson, NC, and can be contacted at (214) 673-3290.
The purchase order is for one 18X43X65" 45-Gallon Yellow Flammable Liquid Safety Cabinet manufactured by Eagle Manufacturing Company, with a unit price of $1,993.81. The item is being procured under the TXMAS Contract (TXMAS-25-45003) with a 7-day delivery timeline, scheduled for delivery on November 10, 2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under Texas Tax Code, Section 151.309(4), indicating the item is for exclusive state use. Invoices are to be submitted through the THC Vendor Portal, with contact reference to Shannon.Smith@thc.texas.gov.
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Text version
Purchase Order PO No. 26024696
Order Date: 11/3/2025
Internal Tracking No.: R260538
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
FMS-Fort Martin Scott1606 East Main Street, Fredericksburg, TX 78624
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 Shannon.Smith@thc.texas.gov 830 304 1848
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 45014 11888815 18X43X65" 45Gal Ylw Flam Liq Safety Cabinet Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/10/2025
MPN: 1945X
Manufacturer Name: EAGLE
MANUFACTURING COMPANY
1 EACH 1993.81 $1,993.81
Total $1,993.81
File details come from the government source that posted it. Updated .