26125823-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26125823
- Contract number
- 26125823
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125823) issued by the Texas Historical Commission on 12/29/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary contact being Tina Lopez from THC and Christie Spath listed as the agency purchaser.
The purchase order is for 1 EACH of 100 Lb. Ice Melt from PRO-SOURCE, priced at $45.95, under the TXMAS-25-45003 contract (TXMAS Contract Type). The delivery is scheduled for 1/5/2026 with a 7-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The shipping will occur to 802 San Marcos Street in Austin, TX, with the billing address set to a P.O. Box in Austin.
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Text version
Purchase Order PO No. 26125823
Order Date: 12/29/2025
Internal Tracking No.: R260967
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
802 San Marcos Street Austin, TX 78702
NOTE TO CONTRACTOR: THC CONTACT:
Name: Tina Lopez Phone: 737 226 1399 E-mail: Tina.Lopez@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 19246 55037733 100 Lb. Ice Melt Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/5/2026
MPN: 28-2100
Manufacturer Name: PRO-SOURCE
ICE MELT
1 EACH 45.95 $45.95
Total $45.95
File details come from the government source that posted it. Updated .