26288354-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26288354
- Contract number
- 26288354
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288354) issued by the State of Texas, specifically the Texas Historical Commission, to procure goods from Sid Tool Co., Inc., dba MSC Industrial Supply Co., a supplier located in Davidson, North Carolina. The order was placed on July 6, 2026, with an internal tracking number of R262380. The bill-to address is in Austin, Texas, and the ship-to location is the Texas Historical Commission office in Midland, Texas. The site contact for the order is Amber Gaston at the Texas Historical Commission.
The purchase order covers two Shelf 26X18X47 Chrome Rubbermaid Storage Carts manufactured by Newell Brands Dist LLC RCP, with manufacturer part number FG9G5900CHRM. The unit price is $259.08 per cart, resulting in a total order value of $518.16 for the two units. The delivery is scheduled for July 13, 2026, with an approximate receipt time of 7 days from the order date. The order falls under Contract TXMAS-25-45003, a TXMAS-type contract. The State of Texas has claimed a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26288354
Order Date: 7/6/2026
Internal Tracking No.: R262380
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
Texas Historical Commission
(432) 685-1112 400 East Broadway Midland, TX 79701
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Amber Gaston Phone: 432 685 1112 Email: Amber.Gaston@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 54552 40636912 2 S h e l f 2 6 X 1 8 X 4 7 C h r m Rubbermaid Storage Cart Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/13/2026
MPN: FG9G5900CHRM
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
2 EACH 259.08 $518.16
Total $518.16
File details come from the government source that posted it. Updated .