26024701-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26024701
- Contract number
- 26024701
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024701) issued by the Texas Historical Commission on November 3, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order involves Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., a contractor located in Davidson, North Carolina, with billing and shipping addresses in Austin and San Felipe, Texas, respectively.
The purchase order is for one 36x18x72 Black Steel Commercial Cabinet from Worksmart Metal Carts, with a unit price of $317.22, under the TXMAS contract (No. TXMAS-25-45003). The item is to be delivered within 7 days of the order (by November 10, 2025) and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The total contract value is $317.22, and the primary contact for the Texas Historical Commission is Stacey Harger.
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Text version
Purchase Order PO No. 26024701
Order Date: 11/3/2025
Internal Tracking No.: R260554
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 AUSTIN220 2nd Street, SAN
FELIPE, TX 77473
NOTE TO CONTRACTOR: THC CONTACT:
Name: Stacey Harger Phone: 979-885-2181 Email: Stacey.Harger@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 15008 29286887 36X18X72 Black Steel Commercial Cabinet Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/10/2025
MPN: 361872-4B
Manufacturer Name: WORKSMART
METAL CARTS (APO)
1 EACH 317.22 $317.22
Total $317.22
File details come from the government source that posted it. Updated .