26030427-0.pdf

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Attached to
TX|TXMAS-25-45003|26030427
Contract number
26030427
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26030427) issued by the Texas Historical Commission on 12/4/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with a TXMAS (Texas Multiple Award Schedule) contract type.

The purchase order is for 1 pack of 9X11.5 5Mil Clear 100/Pk Laminating Pouches, manufactured by ESSENDANT (Office Supplies), with a unit price of $66.22. The item is ordered under contract TXMAS-25-45003, with a delivery timeline of 7 days after receipt (ARO) and a specific delivery date of 12/11/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The total order amount is $66.22, and the primary contact for the Texas Historical Commission is Crystal Rangel.

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Purchase Order PO No. 26030427

Order Date: 12/4/2025

Internal Tracking No.: R260759

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

217 Loop 71 Goliad, TX 77963

NOTE TO CONTRACTOR: THC CONTACT:

Name: Crystal Rangel Phone: 512 936 0859 Email: Crystal.Rangel@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 66542 16040594 9X11.5 5Mil Clr 100/Pk Laminating Pouch Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/11/2025

MPN: UNV84624

Manufacturer Name: ESSENDANT

(OFFICE SUPPLIES)

1 EACH 66.22 $66.22

Total $66.22

File details come from the government source that posted it. Updated .