26334450-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334450
- Contract number
- 26334450
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334450) issued by the Texas Historical Commission - 808 on August 19, 2026, for procurement through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is the Texas Historical Commission, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is subject to Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of a 110-quart white poly glide ice chest with wheels (NIGP Code 24056) at a unit price of $188.40, for a total order value of $188.40. The item is procured under Contract TXMAS-25-45003, which is a TXMAS contract type. Delivery is scheduled for the order date of August 19, 2026, with zero days advance required notice (ARO). The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract documentation.
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Text version
Offline Sale: Purchase Order PO No. 26334450
Order Date: 8/19/2026
Internal Tracking No.: 59336931
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
US
NOTE TO CONTRACTOR:
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24056 110QT WHT POLY GLIDE ICE CHST
W/WHL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 188.40 $188.40
Total $188.40
File details come from the government source that posted it. Updated .