26007371-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26007371
- Contract number
- 26007371
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007371) issued by the Texas Historical Commission on 10/20/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific contact being Christie Spath. The order is being shipped to 400 East Broadway, Midland, TX 79701, with a billing address in Austin, TX.
The purchase order is for 1 unit of 6" 40/Pk Swiffer Duster Refill, with a unit price of $87.84, totaling $87.84. The item is procured under the TXMAS-25-45003 contract, a TXMAS (Texas Multiple Award Schedule) contract type. The manufacturer is ESSENDANT (JANITORIAL), with a manufacturer part number PGC21459CT. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 10/27/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007371
Order Date: 10/20/2025
Internal Tracking No.: R260362
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
400 East Broadway, Midland, TX 79701
NOTE TO CONTRACTOR: THC CONTACT:
Name: Azar Mostafavi Phone: 432 685 1112 Email: Azar.Mostafavi@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 48553 50674332 6" 40/Pk Swiffer Duster Refill Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/27/2025
MPN: PGC21459CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 EACH 87.84 $87.84
Total $87.84
File details come from the government source that posted it. Updated .