26309574-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26309574
- Contract number
- 26309574
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309574) issued by the Texas Historical Commission (THC), Agency 808, on July 23, 2026. The purchasing agency is represented by Joselene Mora, with Jasmina Kocurek serving as the bill-to and ship-to contact. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The goods are being delivered to the Confederate Reunion Grounds in Mexia, Texas.
The purchase order is for one unit of a 63.3cc Gas Blower Backpack (Model PB-770T) manufactured by ECHO INC, with a unit price of $488.68 and an extended price of $488.68. The order references Contract TXMAS-25-45003 under the TXMAS contract type, with a delivery window of 7 days and a scheduled delivery date of July 30, 2026. The State of Texas claims an exemption from state and city sales taxes and all federal excise taxes under Texas Tax Code Section 151.309(4). Invoices are to be submitted through the THC Vendor Portal.
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Text version
Purchase Order PO No. 26309574
Order Date: 7/23/2026
Internal Tracking No.: R262458
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
Jasmina Kocurek
(979) 968-5658
CONFEDERATE REUNION GROUNDS
1738 FM 2705
MEXIA, TX 76667
NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail:
Name: Jasmina Kocurek Phone: 979 968 5658 Email: Jasmina.Kocurek@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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
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: 7/30/2026
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 .