26125870-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26125870
- Contract number
- 26125870
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125870) issued by the Texas Historical Commission on 12/30/2025, with 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 goods to be shipped to 400 East Broadway in Midland, TX. The contractor is located in Davidson, NC, and the agency contact is Ana Villarreal, who can be reached at ana.villarreal@thc.texas.gov.
The purchase order covers two line items of office furniture under the TXMAS-25-45003 contract: 12 square edge rectangular folding tables (72x30x29") from ESSENDANT at $290.73 each, totaling $3,488.76, and 1 platinum bi-fold molded plastic folding table (30x71") from LC IND JANITORIAL at $350.47. The total purchase order amount is $3,839.23, with a specified delivery date of 1/6/2026 and a 7-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted through the THC Vendor Portal.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26125870
Order Date: 12/30/2025
Internal Tracking No.: R260990
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
400 East Broadway Midland, TX 79701
NOTE TO CONTRACTOR: "Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail amber.gaston@thx.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 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41591 93179976 72X30X29" Sq Edge Plat Rect Folding Table Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/6/2026
MPN: ALE65600
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
12 EACH 290.73 $3,488.76
2 41591 95510863 30X71"Platinum Bi-Fold Molded Plast Foldng Table Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/6/2026
MPN: 7.11002E+12
Manufacturer Name: LC IND
JANITORIAL
1 EACH 350.47 $350.47
Purchase Order PO No. 26125870
Order Date: 12/30/2025
Internal Tracking No.: R260990
Total $3,839.23
File details come from the government source that posted it. Updated .