26309669-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26309669
- Contract number
- 26309669
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309669) issued by the Texas Historical Commission, Agency 808, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 24, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Ana Villarreal, with invoices to be submitted through the THC Vendor Portal and billed to P.O. Box 12276 in Austin, Texas. Delivery is designated to Lily George at 105 W. 16th Street, Austin, Texas 78701.
The purchase order covers three line items totaling $146.44, all governed under contract TXMAS-25-45003. The items include a 32-inch Bypass 2-inch Cap Ultrablade Lopper manufactured by Fiskars Inc. ($54.79), 20x40-inch White 5-pound Terry Towels from Pro-Source ($23.59), and a 2-piece 14-ounce Cylinder Self-Lite Propane Torch Kit by Worthington Cylinders ($68.06). All items are subject to a seven-day delivery requirement with a delivery date of July 31, 2026. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26309669
Order Date: 7/24/2026
Internal Tracking No.: R262475
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
Lily George
(512) 463-6063
105 W. 16TH ST.
AUSTIN, TX 78701
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 Email"Lily.George@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 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44561 77946770 32" Bypass 2" Cap Ultrablade Lopper Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/31/2026
MPN: 8154
Manufacturer Name: FISKARS INC.
(CUTLERY)
1 EACH 54.79 $54.79
2 48552 09197112 20X40" White 5Lb/Bx Terry Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/31/2026
MPN: PS-N0230-W50FB5
Manufacturer Name: PRO-SOURCE -
WIPING CLOTH
1 EACH 23.59 $23.59
Purchase Order PO No. 26309669
Order Date: 7/24/2026
Internal Tracking No.: R262475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45013 43873223 2Pc W/14Oz Cylindr Self Lite Propn Torch Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/31/2026
MPN: 421775
Manufacturer Name: WORTHINGTON
CYLINDERS
1 EACH 68.06 $68.06
Total $146.44
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