26209423-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26209423
- Contract number
- 26209423
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209423) issued by the Texas Historical Commission (THC), a state agency, on February 9, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The ordering agency is the Texas Historical Commission, with the bill-to address in Austin, Texas, and the ship-to address in Goliad, Texas. The THC contact for this order is Crystal Rangel.
The purchase order covers five line items of janitorial and cleaning supplies under Contract TXMAS-25-45003, all manufactured by Essendant (Janitorial) and SC Johnson Professional Inc. The items include Swiffer duster refills, a Swiffer Wetjet mop kit, Pledge moisturizing oil, and Clorox disinfecting wipes. The order totals $314.58, with individual items ranging from $36.24 to $87.84. All items have a delivery date of February 16, 2026 (7 days from the order date). The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26209423
Order Date: 2/9/2026
Internal Tracking No.: R261280
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
217 Loop 71 Goliad, TX 77963
NOTE TO CONTRACTOR: THC CONTACT:
Name: Crystal Rangel Phone: 512 936 0859 Email: Crystal.Rangel@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 50593128 Lavndr Vanila 40/Pk Swiffer Duster Refill Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/16/2026
MPN: PGC21461CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 EACH 87.07 $87.07
2 48553 50674332 6" 40/Pk Swiffer Duster Refill Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/16/2026
MPN: PGC21459CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 EACH 87.84 $87.84
Purchase Order PO No. 26209423
Order Date: 2/9/2026
Internal Tracking No.: R261280
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48510 52835204 7Pc 7X5 W/Solution Swiffer Wetjet Mop Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/16/2026
MPN: PGC92811KT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 EACH 36.24 $36.24
4 49509 15308638 14.2Oz Can Woody 6/Pk Pledge Moisturizing Oil Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/16/2026
MPN: 697264
Manufacturer Name: SC JOHNSON
PROFESSIONAL INC
1 PACK 56.47 $56.47
5 73560 6644819 Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/16/2026
MPN: CLO01594CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 46.96 $46.96
Total $314.58
File details come from the government source that posted it. Updated .