27000309-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|27000309
- Contract number
- 27000309
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000309) issued by the Texas Historical Commission (Agency 808) on September 3, 2026, for procurement through the TXMAS-25-45003 contract. The purchasing agent is Joselene Mora, and the order is being placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The bill-to address is P.O. Box 12276, Austin, Texas 78711-2276, and the ship-to address is 105 W. 16th Street, Austin, Texas 78701, directed to Lily George. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $165.71. Line 1 specifies a 32" Steel Blade Powergear Lopper (MPN: 394801-1005) manufactured by Fiskars Inc., priced at $48.30 per unit for one unit. Line 2 specifies a 2-Piece TS4000ZKC Swirl Flame TriggerStart Torch Kit (MPN: 361484) manufactured by Worthington Cylinders, priced at $117.41 per unit for one unit. Both items are ordered under the TXMAS contract type with a delivery timeframe of 7 days, with an expected delivery date of September 10, 2026. All invoices are to be submitted to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
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Text version
Purchase Order PO No. 27000309
Order Date: 9/3/2026
Internal Tracking No.: R262892
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 E mail:
Name: Lily George Phone: 512 463 6063 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 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 44561 59258566 32" Stl Blade Powergear Lopper Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/10/2026
MPN: 394801-1005
Manufacturer Name: FISKARS INC.
(CUTLERY)
1 EACH 48.30 $48.30
Purchase Order PO No. 27000309
Order Date: 9/3/2026
Internal Tracking No.: R262892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45013 57775744 2Pc Ts4000Zkc Swrl Flm Trigger- Start Torch Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/10/2026
MPN: 361484
Manufacturer Name: WORTHINGTON
CYLINDERS
1 EACH 117.41 $117.41
Total $165.71
File details come from the government source that posted it. Updated .