26214378-0.pdf

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Attached to
TX|TXMAS-25-45003|26214378
Contract number
26214378
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26214378) issued by the Texas Historical Commission (Agency 808), a state agency of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed on March 13, 2026, with an internal tracking number of R261531. The purchasing agent is Ana Villarreal at the Texas Historical Commission. The goods are to be shipped to 4989 County Road 25 in Clarendon, Texas, with billing directed to a P.O. Box in Austin, Texas.

The purchase order is for one unit of 8-1/4" x 6" mouse size glue boards (72 per box), manufactured by J.T. Eaton (MPN 182), under the TXMAS statewide contract (TXMAS-25-45003). The unit price is $23.21 with an extended price of $23.21, representing the total order amount. The delivery is expected within 7 days of the order date, with a scheduled delivery date of March 20, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Invoices are to be submitted to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.

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Text version

Purchase Order PO No. 26214378

Order Date: 3/13/2026

Internal Tracking No.: R261531

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

4989 County Road 25 Clarendon, TX 79226

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" hope.hanson@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 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 45078 75041699 8-1/4X6" 72/Box Mouse Size Glue Boards Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/20/2026

MPN: 182

Manufacturer Name: J.T. EATON

1 EACH 23.21 $23.21

Total $23.21

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