26063505-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26063505
- Contract number
- 26063505
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063505) issued by the Texas Historical Commission, dated 12/9/2025, and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, for goods to be shipped to Fort Lancaster in Sheffield, TX.
The purchase order is for two (2) Mr. Heater Tank Top Heaters, with 8K-45K Btu/Hr capacity, manufactured by ENERCO TECHNICAL PRODUCTS. The items are being procured under the TXMAS Contract No. 25-45003, with a unit price of $160.16, resulting in a total order value of $320.32. The delivery is set for 7 days after order (ARO), with a specific delivery date of 12/16/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063505
Order Date: 12/9/2025
Internal Tracking No.: R260869
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
FORT LANCASTER
629 FOR LANCASTER ROAD
SHEFFIELD, TX 79781
NOTE TO CONTRACTOR: THC CONTACT:
Name: Robert Spencer Phone: 806 488 2227 Email: Robert.Spencer@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 03160 63460414 8K-45K Btu/Hr Propane Mr Heater Tank Top Heater Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/16/2025
MPN: F242915
Manufacturer Name: ENERCO
TECHNICAL PRODUCTS
2 EACH 160.16 $320.32
Total $320.32
File details come from the government source that posted it. Updated .