26268543-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26268543
- Contract number
- 26268543
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26268543) issued by the State of Texas, specifically the Texas Historical Commission (THC), establishes a procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on June 9, 2026, with an internal tracking number of R261900. The billing address is directed to the THC offices in Austin, Texas, while the shipment destination is Fulton Mansion in Rockport, Texas. The primary contact for the THC is Mary Canales at the Fulton Mansion site.
The purchase covers one 63.3cc gas blower backpack (ECHO INC model PB-770T) at a unit price of $488.68 for a total order value of $488.68. The item is procured under contract TXMAS-25-45003 through the TXMAS contract type with an anticipated delivery timeframe of 7 days (scheduled delivery date of June 16, 2026). As a state procurement, the order is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4), as the equipment is being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26268543
Order Date: 6/9/2026
Internal Tracking No.: R261900
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
(361) 729-0386
FULTON MANSION
317 SOUTH FULTON BEACH ROAD
ROCKPORT, TX 78382
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Mary Canales Phone: 361 729 0386 x28 Email: Mary.Canales@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 67071 18739680 63.3Cc Gas Blower Backpack Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/16/2026
MPN: PB-770T
Manufacturer Name: ECHO INC
1 EACH 488.68 $488.68
Total $488.68
File details come from the government source that posted it. Updated .