25193900-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-63001|13405268502|25193900
- Contract number
- 25193900
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193900) issued by the Texas Historical Commission, a state agency, to The Sherwin-Williams Company located in Cleveland, Ohio. The purchase order is dated 7/25/2025 and will be shipped to the Levi Jordan Plantation in Brazoria, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for one (1) unit of Husky Clear Plastic Sheeting, manufactured by Poly America, with a unit price of $27.60. The item is procured under contract TXMAS-24-63001, with a delivery date of 8/4/2025 and a delivery timeframe of 10 days after receipt of order (ARO). The total order amount is $27.60, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Vendors are instructed to submit invoices through the THC Vendor Portal, with a specific contact email provided for reference.
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Text version
Purchase Order PO No. 25193900
Order Date: 7/25/2025
Internal Tracking No.: R253079
Contractor Info Bill To Ship To The Sherwin-Williams Company 13405268502 101 W Prospect Ave.
Cleveland, OH 44115
(216) 566-7422
P.O. BOX 12276
AUSTIN TX 78711-2276
LEVI JORDAN PLANTATION
10510 FM 524
BRAZORIA TX 77422
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" miranda.burciaga@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 63543 1523299 Husky Clear Plastic Sheeting Contract: TXMAS-24-63001 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/4/2025
MPN: 1523299
Manufacturer Name: Poly America
1 EACH 27.60 $27.60
Total $27.60
File details come from the government source that posted it. Updated .