27006716-0.pdf
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- Attached to
- TX|TXMAS-25-45003|27006716
- Contract number
- 27006716
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006716) issued by the Texas Historical Commission (THC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 9, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The goods are being shipped to the Kreische Brewery, Monument Hill, and Confederate Reunion Grounds in La Grange, Texas, with billing directed to the THC's Austin office. The purchaser is Ana Villarreal of the Texas Historical Commission.
The purchase order covers one line item: 3 packs of 1.25L bottle, 4-pack Wetjet Cleaning Refill (Manufacturer Part Number PGC77809) supplied by Essendant (Janitorial) under Contract TXMAS-25-45003. The unit price is $50.97 per pack, with an extended price of $152.91 for the total order. The expected delivery date is October 16, 2026, with an Arrival Required Order (ARO) window of 7 days. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006716
Order Date: 10/9/2026
Internal Tracking No.: R270230
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 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 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48555 20466645 1.25L Btl 4/Pk Wetjet Cleaning Refill Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2026
MPN: PGC77809
Manufacturer Name: ESSENDANT
(JANITORIAL)
3 PACK 50.97 $152.91
Total $152.91
File details come from the government source that posted it. Updated .