26157890-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26157890
- Contract number
- 26157890
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157890) issued by the Texas Historical Commission on 1/15/2026, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The purchase order involves Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor, with goods to be shipped to the Kreische Brewery, Monument Hill, and Confederate Reunion Grounds in La Grange, TX. The procurement is conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Joselene Mora.
The purchase order covers two janitorial items: a 7-piece Swiffer Wetjet Mop Kit priced at $36.24 and 3 packs of 10-1/4" Kraft 200-roll 12-pack C-fold Paper Towels priced at $153.45, totaling $189.69. The order is placed under contract TXMAS-25-45003, with a standard delivery timeframe of 7 days (delivery date of 1/22/2026). The items are from manufacturers ESSENDANT (Janitorial) and LC IND Janitorial, respectively. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be submitted through the THC Vendor Portal.
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Text version
Purchase Order PO No. 26157890
Order Date: 1/15/2026
Internal Tracking No.: R261093
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 Grounds 414 State Loop 92 La Grange, TX 78945
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 48510 52835204 7Pc 7X5 W/Solution Swiffer Wetjet Mop Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/22/2026
MPN: PGC92811KT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 EACH 36.24 $36.24
Purchase Order PO No. 26157890
Order Date: 1/15/2026
Internal Tracking No.: R261093
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 2575314 10-1/4"Krft 200Rl 12Pk Kraft C-Fold Paper Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/22/2026
MPN: 8.54E+12
Manufacturer Name: LC IND
JANITORIAL
3 PACK 51.15 $153.45
Total $189.69
File details come from the government source that posted it. Updated .