26025405-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26025405
- Contract number
- 26025405
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025405) issued by the Texas Historical Commission on 11/7/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order involves the state of Texas, specifically the Texas Historical Commission, with the shipment destination set for the Fulton Mansion in Rockport, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under a TXMAS contract.
The purchase order is for 3 units of 1/2" X 23' Black/Clear Dymo 1000 Tape, manufactured by Newell Brands Dist LLC - Dymo, with a unit price of $26.85 and a total extended price of $80.55. The order has a delivery timeline of 7 days after receipt (ARO), with a specified delivery date of 11/14/2025. The purchase is made under contract TXMAS-25-45003, and the state of Texas is exempt from federal excise taxes, with a sales tax exemption claimed under Texas Tax Code, Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26025405
Order Date: 11/7/2025
Internal Tracking No.: R260646
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
FULTON MANSION317 SOUTH FULTON
BEACH ROAD, ROCKPORT, TX 78382
NOTE TO CONTRACTOR: THC CONTACT:
Name: Molly Garcia Phone: 361 729 0386 Email: Molly.Garcia@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 60530 00127001 1/2" X 23' Black/Clear Dymo 1000 Tape Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/14/2025
MPN: 45010
Manufacturer Name: NEWELL
BRANDS DIST LLC - DYMO
3 EACH 26.85 $80.55
Total $80.55
File details come from the government source that posted it. Updated .