26028447-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26028447
- Contract number
- 26028447
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028447) issued by the Texas Historical Commission on December 2, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, under the TXMAS (Texas Multiple Award Schedule) contract. The goods are to be shipped to the Sabine Pass Battleground in Port Arthur, Texas, with the primary contact being Patrick Hughes from the Texas Historical Commission.
The purchase order covers seven line items of various equipment and supplies, including a 16" 60V cordless chainsaw kit, 20/60V power tool batteries, grey folding tables, wire shelving, a portable multi-fuel air heater, a centrifugal cyclone evaporative cooling unit, and a deluxe welding cabinet. The items are sourced from manufacturers such as DEWALT & Porter Cable, National Public Seating Corp, Shanghai Fullway Metal Product, GHP Group Inc, Portacool LLC, and Techniweld. The total order value is $3,337.85, with a consistent delivery timeframe of 7 days after receipt (ARO) and a delivery date of December 9, 2025. The purchase is made under contract TXMAS-25-45003 and is exempt from federal excise taxes and certain state and city sales taxes.
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Text version
Purchase Order PO No. 26028447
Order Date: 12/2/2025
Internal Tracking No.: R260742
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
SABINE PASS BATTLEGROUND
6100 DOWLING STREET
PORT ARTHUR, TX 77641
NOTE TO CONTRACTOR: THC CONTACT:
Name: Patrick Hughes Phone: 512 936 0859 Email: Patrick.Hughes@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 44559 55874507 16" 60V Cordless Chainsaw Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/9/2025
MPN: DCCS670X1
Manufacturer Name: SBD DEWALT &
PORTER CABLE
1 EACH 355.48 $355.48
2 06009 32365736 20/60V 9.0Ah 2/Pk Power Tool Battery Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/9/2025
MPN: DCB609-2
Manufacturer Name: SBD DEWALT &
PORTER CABLE
1 EACH 414.66 $414.66
Purchase Order PO No. 26028447
Order Date: 12/2/2025
Internal Tracking No.: R260742
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 41591 88507421 30X72" Grey Ltwt Molded Folding Table Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/9/2025
MPN: BT-3072
Manufacturer Name: NATIONAL
PUBLIC SEATING CORP
3 EACH 141.80 $425.40
4 16588 70242912 4Pc 18X36X63" Black Worksmart Wire Shelf Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/9/2025
MPN: 183663-4LEB
Manufacturer Name: SHANGHAI
FULLWAY METAL PRODUCT
1 EACH 96.85 $96.85
5 03162 53772356 140K-180K Portable Multi Fuel Air Heater Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/9/2025
MPN: KFA180DGD
Manufacturer Name: GHP GROUP
INC
1 EACH 715.27 $715.27
6 03138 76365931 3000Cfm 2Spd Centrifgl Cyclone 3000 Evap Cl Unit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/9/2025
MPN: PAC2KCYC01
Manufacturer Name: PORTACOOL
LLC
1 EACH 943.58 $943.58
7 89590 66630161 4Drw 150Lbcap Blk Pwdr Deluxe Welding Cabinet Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/9/2025
MPN: DWC1
Manufacturer Name: TECHNIWELD
1 EACH 386.61 $386.61
Total $3,337.85
File details come from the government source that posted it. Updated .