26026238-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45003|26026238
- Contract number
- 26026238
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026238) issued by the Texas Historical Commission on 11/14/2025, utilizing the TXMAS (Texas Mandatory Statewide Procurement Contract) contract number TXMAS-25-45003. The purchasing agency is working with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, with billing addressed to a P.O. Box in Austin, TX. The goods will be shipped to the Kreische Brewery, Monument Hill, and Confederate Reunion Grounds in La Grange, TX.
The purchase order comprises seven line items totaling $948.75, including laminating pouches of various sizes from IDESCO SAFETY and ESSENDANT, reflective tape from BRADY USA, INC., Wetjet refill cloths and cleaning solution from ESSENDANT, and five 3X5' Texas Nylon State Flags from Valley Forge Flag Company, Inc. All items are under the same TXMAS contract with a consistent delivery timeframe of 7 days after order (ARO) and a scheduled delivery date of 11/21/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026238
Order Date: 11/14/2025
Internal Tracking No.: R260702
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
Kreische Brewery, Monument Hill, and Confederate Reunion Grounds414 State Loop 92, La Grange, TX 78945
NOTE TO CONTRACTOR: THC CONTACT:
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 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 66542 36971489 12 X 18 10 Mil Laminating Pouch 50/Box Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/21/2025
MPN: CLB12018005D
Manufacturer Name: IDESCO
SAFETY
1 EACH 111.15 $111.15
Order Date: 11/14/2025
Internal Tracking No.: R260702
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 16040594 9X11.5 5Mil Clr 100/Pk Laminating Pouch Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/21/2025
MPN: UNV84624
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
3 EACH 66.22 $198.66
3 83203 38678231 2"X10Yd Rl Red/Wht Reflective Tape Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/21/2025
MPN: 78131
Manufacturer Name: BRADY USA, INC.
2 EACH 54.01 $108.02
4 66542 54296876 9X11-1/2" 3Mil 150/Pk Laminating Pouch/Uv Prot Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/21/2025
MPN: FEL5200509
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 76.64 $76.64
5 48504 53897872 11.3X5.4 Wht 24/Pk 4Cs Wetjet Refill Cloth Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/21/2025
MPN: PGC08443CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 131.93 $131.93
6 48555 91499145 1.25L Fresh 6/Cs Wetjet Cln Solutn Refill Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/21/2025
MPN: PGC23679CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 64.50 $129.00
Order Date: 11/14/2025
Internal Tracking No.: R260702
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 35072 63191191 3X5' Texas Nylon State Flag Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/21/2025
MPN: 35222430
Manufacturer Name: VALLEY FORGE
FLAG COMPANY, INC
5 EACH 38.67 $193.35
Total $948.75
File details come from the government source that posted it. Updated .