26157393-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26157393
- Contract number
- 26157393
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157393) issued by the Texas Historical Commission on January 14, 2026, procured 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, North Carolina, under the TXMAS contract (Contract No. TXMAS-25-45003). The shipping destination is Mission Dolores, located in San Augustine, Texas.
The purchase order consists of three line items related to first aid equipment: 3 First Aid Guide 18x24" Poster Signs from Accuform NMC at $25.29 each, 1 79-Piece Class A Type III Packout First Aid Kit from Milwaukee Electric Tool Corp at $98.64, and 1 204-Piece Class B Type III Packout First Aid Kit from Milwaukee Electric Tool Corp at $141.52. The total order value is $316.03, with a delivery timeframe of 7 days after receipt (ARO) and a specified delivery date of January 21, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted through the THC Vendor Portal.
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Text version
Purchase Order PO No. 26157393
Order Date: 1/14/2026
Internal Tracking No.: R261078
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
MISSION DOLORES
701 S BROADWAY STREET
SAN AUGUSTINE, TX 75972
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 Verone.Mendez@thc.texas.gov 936 275 3815
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 Michael- Gibbons michael.gibbons@thc.texas.gov (512) 936-4198
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 8515561 First Aid Guide 18X24" Poster Sign Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/21/2026
MPN: PST002
M a n u f a c t u r e r N a m e :
ACCUFORMNMC
3 EACH 25.29 $75.87
2 34532 33993411 79Pc Class A Type Iii Packout First Aid Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/21/2026
MPN: 48-73-8435C
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
1 EACH 98.64 $98.64
Purchase Order PO No. 26157393
Order Date: 1/14/2026
Internal Tracking No.: R261078
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34532 17809831 204Pc Class B Type Iii Packout First Aid Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/21/2026
MPN: 48-73-8430
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
1 EACH 141.52 $141.52
Total $316.03
File details come from the government source that posted it. Updated .