26328829-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26328829
- Contract number
- 26328829
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328829) issued by the Texas Historical Commission, a state agency, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed on August 6, 2026, through the TXMAS contract vehicle (Contract No. TXMAS-25-45003) and is being processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The shipment is directed to the Texas Historical Commission's Austin headquarters at 108 W. 16th Street, with Christie Spath serving as the agency purchaser.
The purchase order encompasses two line items totaling $52.63: one case of 16-ounce powder baking soda (12-pack, fridge/freezer compatible) priced at $24.51, and one package of large powder-free latex gloves (100-pack) priced at $28.12. Both items are contracted under TXMAS-25-45003 with a standard delivery timeline of seven days, with an expected delivery date of August 13, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchaser of tangible personal property for exclusive state use. No option periods, renewals, or set-asides are specified in this order.
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Text version
Purchase Order PO No. 26328829
Order Date: 8/6/2026
Internal Tracking No.: R262353
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
TEXAS HISTORICAL COMMISSION
(512) 936-0859
108 W. 16TH ST.
AUSTIN, TX 78701
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Tabitha Tracy-Swies Phone: 512 463 6096 Email: Tabitha.Tracy-Swies@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 11648193 16Oz Powder 12/Pk Fridge/Frz Baking Soda Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/13/2026
MPN: CDC3320084011CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 EACH 24.51 $24.51
Purchase Order PO No. 26328829
Order Date: 8/6/2026
Internal Tracking No.: R262353
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20142 1690007 Large 100/Pk Powder Free Latex Gloves Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/13/2026
MPN: COAPTX440-L
Manufacturer Name: TOTAL SOURCE
MANUFACTURING
1 EACH 28.12 $28.12
Total $52.63
File details come from the government source that posted it. Updated .