26309264-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26309264
- Contract number
- 26309264
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309264) issued by the Texas Historical Commission (THC), Agency 808, on July 22, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The goods are to be shipped to Kreische Brewery, Monument Hill, and Confederate Reunion Grounds at 414 State Loop 92, La Grange, TX 78945, with billing directed to the THC at P.O. Box 12276, Austin, TX 78711-2276. The ordering contact is Joselene Mora, with the receiving contact being Jasmina Kocurek.
The purchase order covers four line items of janitorial and cleaning supplies manufactured by Essendant, all sourced under TXMAS Contract TXMAS-25-45003: 64 oz bottles of concentrated regular bleach (1 pack at $49.49), 6-inch Swiffer duster refill packs (1 each at $87.84), 11.3x5.4-inch white Wetjet refill cloth packs (1 pack at $131.93), and 1.25-liter bottles of fresh Wetjet cleaning refill (2 packs at $49.28 each). The total order value is $367.82. All items are scheduled for delivery within 7 days, with a delivery date of July 29, 2026. The State of Texas is exempt from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309264
Order Date: 7/22/2026
Internal Tracking No.: R262471
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
Jasmina Kocurek
(979) 968-5658 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 49509 91510669 64Oz Btl 8/Cs Conc Reg Bleach Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/29/2026
MPN: CLO30769
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 49.49 $49.49
2 48553 50674332 6" 40/Pk Swiffer Duster Refill Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/29/2026
MPN: PGC21459CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 EACH 87.84 $87.84
Purchase Order PO No. 26309264
Order Date: 7/22/2026
Internal Tracking No.: R262471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 7/29/2026
MPN: PGC08443CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 131.93 $131.93
4 48555 20466736 1.25L Btl Fresh 4/Pk Wetjet Cleaning Refill Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/29/2026
MPN: PGC77810
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 49.28 $98.56
Total $367.82
File details come from the government source that posted it. Updated .