26214909-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26214909
- Contract number
- 26214909
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26214909) issued by the Texas Historical Commission on March 16, 2026, for delivery to the Kreische Brewery, Monument Hill, and Confederate Reunion Grounds in La Grange, Texas. The ordering agency is the Texas Historical Commission, represented by Purchaser Christie Spath. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, with billing directed to an Austin, Texas address.
The purchase order covers one line item: 11X5.4 156-sheet paper kitchen towel rolls (8-pack) under NIGP Code 64075, Commodity Code 18356295, manufactured by Essendant (Janitorial) with MPN SEV13739PK. The quantity ordered is one package at a unit price of $31.00, for a total order value of $31.00. The item is procured under Contract TXMAS-25-45003 (TXMAS contract type) with a standard delivery timeframe of 7 days, with the expected delivery date of March 23, 2026. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26214909
Order Date: 3/16/2026
Internal Tracking No.: R261560
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: 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 64075 18356295 11X5.4 156Sht/Rl 8/Pk Paper Kitchen Towel Roll Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/23/2026
MPN: SEV13739PK
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 EACH 31.00 $31.00
Total $31.00
File details come from the government source that posted it. Updated .