26028023-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26028023
- Contract number
- 26028023
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028023) issued by the Texas Historical Commission on 11/26/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is working with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, as the contractor. The billing will be processed through a P.O. Box in Austin, TX, and the goods will be shipped to the Fulton Mansion in Rockport, TX. The primary contact for the Texas Historical Commission is Molly Garcia.
The purchase order covers three line items: two 110-quart white ice chests with wheels from Igloo Products Corp (2 units at $265.55 each) and two different sizes of stainless steel pans from Stanton Trading (8 units of 20-3/4X12-3/4X2.5 pans at $34.41 each, and 4 units of 20-3/4X12-3/4X4 pans at $46.19 each). The total purchase amount is $991.14, with a delivery timeframe of 7 days after order (ARO) and a specific delivery date of 12/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028023
Order Date: 11/26/2025
Internal Tracking No.: R260748
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 24056 70872544 110 Quart Wht W/Wheels Ice Chest Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/3/2025
MPN: 45184
Manufacturer Name: IGLOO
PRODUCTS CORP
2 EACH 265.55 $531.10
2 24070 65363236 300 20-3/4X12-3/4X2.5 22Ga Stainless Steel Pan Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/3/2025
MPN: 30022
Manufacturer Name: STANTON
TRADING
8 EACH 34.41 $275.28
Purchase Order PO No. 26028023
Order Date: 11/26/2025
Internal Tracking No.: R260748
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 24070 65363244 300 20-3/4X12-3/4X4 22Ga Stainless Steel Pan Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/3/2025
MPN: 30042
Manufacturer Name: STANTON
TRADING
4 EACH 46.19 $184.76
Total $991.14
File details come from the government source that posted it. Updated .