26063842-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45003|26063842
Contract number
26063842
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26063842) issued by the Texas Historical Commission on 12/10/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary contact being Kelly Francis-Love from the Texas Historical Commission.

The purchase order is for a single Doe 60 Pint 115V Dehumidifier with Drain Pump, manufactured by PRO-SOURCE, priced at $332.26. The order is made under the TXMAS contract (Contract No. TXMAS-25-45003), with a delivery timeline of 7 days after receipt (ARO) and a specific delivery date of 12/17/2025. The shipping destination is the Administration Building at the Marine Military location in Harlingen, TX. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement purposes.

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Text version

Purchase Order PO No. 26063842

Order Date: 12/10/2025

Internal Tracking No.: R260877

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

320 Iwo Jima Blvd Administration Building, Marine Military Harlingen, TX 78550

NOTE TO CONTRACTOR: THC CONTACT:

Name: Kelly Francis-Love Phone: 512 936-0859 Email: Kelly.Francis-Love@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 03130 10338317 Doe 60 Pint 115V Dehumidifier W/Drain Pump Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/17/2025

MPN: MDUDL60AEN1BB8B

Manufacturer Name: PRO-SOURCE

A/C (MID) (APO)

1 EACH 332.26 $332.26

Total $332.26

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