26216370-0.pdf

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Attached to
TX|TXMAS-24-63001|26216370
Contract number
26216370
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26216370) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), to The Sherwin-Williams Company. The order was placed on March 20, 2026, and is being billed to the State of Texas General Services Commission in Austin and shipped to Casa Navarro in San Antonio, Texas. The purchasing agent is Christie Spath of the Texas Historical Commission, with site contact Denise Trevino. The order references contract TXMAS-24-63001, a TXMAS-type contract under the state's procurement framework.

The purchase order covers two items totaling $36.99 with no sales tax due to the State of Texas exemption. Line 1 consists of one gallon of Pro-Park Waterborne Traffic Marking Paint (MPN 650327281) at $27.18, and Line 2 includes one Sherwin-Williams Professional Roller Cover 6 Pack (MPN 1731660) at $9.81. Both items are scheduled for delivery by March 30, 2026, with a requested arrival of 10 days from the order date. The order does not identify any option periods, renewals, set-asides, or alternative delivery arrangements.

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Text version

Purchase Order PO No. 26216370

Order Date: 3/20/2026

Internal Tracking No.: R261566

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

CASA NAVARRO

228 SOUTH LAREDO STREET

SAN ANTONIO, TX 78207

NOTE TO CONTRACTOR: THC SITE CONTACT:

Name: Denise Trevino Phone: 210 226 4801 Email: Denise.Trevino@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 63543 650327281 Pro-Park Waterborne Traffic Marking Paint Contract: TXMAS-24-63001 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026

MPN: 650327281

Manufacturer Name: The Sherwin- Williams Co.

1 GAL 27.18 $27.18

2 63547 1731660 Sherwin-Williams Professional Roller Cover 6 Pack Contract: TXMAS-24-63001 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026

MPN: 1731660

Manufacturer Name: The Sherwin- Williams Co.

1 EACH 9.81 $9.81

Purchase Order PO No. 26216370

Order Date: 3/20/2026

Internal Tracking No.: R261566

Total $36.99

File details come from the government source that posted it. Updated .