26308715-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26308715
- Contract number
- 26308715
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308715) issued by the State of Texas, specifically the Texas Historical Commission, to procure janitorial supplies from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 21, 2026, with an internal tracking number of R262426. The purchasing agent is Christie Spath of the Texas Historical Commission's Statewide Procurement Division, and the site contact is Amber Gaston at the Texas Historical Commission's Midland facility. The shipment is directed to 400 East Broadway, Midland, Texas 79701.
The purchase order consists of two line items totaling $177.87. Line 1 specifies one pack of 8.8 oz Febreze Air Freshener (MPN: PGC97799) at $90.03, and Line 2 specifies one unit of 6" 40/Pack Swiffer Duster Refill (MPN: PGC21459CT) at $87.84. Both items are manufactured by Essendant (Janitorial) and are ordered under contract TXMAS-25-45003 with a delivery timeframe of 7 days, scheduled for July 28, 2026. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property.
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Text version
Purchase Order PO No. 26308715
Order Date: 7/21/2026
Internal Tracking No.: R262426
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
AMBER GASTON
TEXAS HISTORICAL COMMISSION
(432) 685-1112 400 East Broadway Midland, TX 79701
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Amber Gaston Phone: 432 685 1112 Email: Amber.Gaston@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 48545 50637156 8.8Oz Can Linen 2P 6C Febreze Air Freshener Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/28/2026
MPN: PGC97799
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 90.03 $90.03
2 48553 50674332 6" 40/Pk Swiffer Duster Refill Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/28/2026
MPN: PGC21459CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 EACH 87.84 $87.84
Purchase Order PO No. 26308715
Order Date: 7/21/2026
Internal Tracking No.: R262426
Total $177.87
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