26270262-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26270262
- Contract number
- 26270262
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270262) issued by the Texas Historical Commission on June 17, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. The order is being placed through the TXMAS-25-45003 contract and is directed to the Texas Historical Commission's Kreische Brewery, Monument Hill, and Confederate Reunion Grounds facility in La Grange, Texas. The purchasing agency contact is Christie Spath at the Texas Historical Commission, with site contact Jasmina Kocurek managing the order.
The purchase order covers five line items of janitorial and maintenance supplies totaling $493.37. These items include: (1) Pop-Up Blue Wypall Wipers by Kimberly Clark at $90.35; (2) Envision Single-Fold Brown Towels by Georgia Pacific Consumer Products at $132.18 for three packs; (3) Original Painter's Tape by 3M at $40.35; (4) Wetjet Refill Cloth at $131.93; and (5) Wetjet Cleaning Refill at $98.56 for two packs. All items are scheduled for delivery by June 24, 2026, with a standard delivery timeframe of seven days. The State of Texas has claimed exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270262
Order Date: 6/17/2026
Internal Tracking No.: R262189
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
Texas Historical Commission
(979) 968-5658 Kreische Brewery, Monument Hill, and Confederate Reunion Grounds 414 State Loop 92 La Grange, TX 78945
NOTE TO CONTRACTOR: THC SITE 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 73560 06256440 Pop-Up Blue 500/Cs Wypall Wipers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/24/2026
MPN: 33570
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 90.35 $90.35
2 64075 32773004 250Sht Brwn 16/Cs Envision Single- Fold Towl Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/24/2026
MPN: 23504-DUP
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
3 PACK 44.06 $132.18
Purchase Order PO No. 26270262
Order Date: 6/17/2026
Internal Tracking No.: R262189
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83252 20391454 2090-24Ap9 .94X60Yd9Pk Original Painter's Tape Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/24/2026
MPN: 7100185189
M a n u fa c t u r e r N a m e : 3 M
ADH,PAINT,SHIP,OFFICE
1 PACK 40.35 $40.35
4 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: 6/24/2026
MPN: PGC08443CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 131.93 $131.93
5 48555 20466736 1.25L Btl Fresh 4/Pk Wetjet Cleaning Refill Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/24/2026
MPN: PGC77810
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 49.28 $98.56
Total $493.37
File details come from the government source that posted it. Updated .