1250Ml Crm/Blk Gojo Adx Dispenser and 3 more items

On April 30, 2026, the Texas Health and Human Services Commission (HHSC) issued Purchase Order Change Notice No. 26258759 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. This modification to the existing TXMAS-25-45003 statewide procurement contract reflects Revision #1, which eliminated one line item due to manufacturer discontinuation. The contract is being fulfilled through two Texas warehouse locations: Terrell SH Warehouse in Terrell, Texas and Rusk SH Warehouse in Rusk, Texas. The contracting organization, HHSC (agency code 529), procured the materials through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Edward Quiambao designated as the HHSC buyer and Carrie Todd serving as the agency contact.

The active contract deliverables total $4,228.80 and consist of three line items scheduled for delivery on May 7, 2026: 10 units of 1250-milliliter cream and black GOJO ADX dispensers ($254.30); 15 units of 18-inch blue 12-pack microfiber wet pads ($1,881.30); and 20 units of 5-by-19-inch white and gray 240-pack Premira II microfiber pads ($2,093.20). These supplies support facility maintenance and sanitation operations for the State of Texas. The purchase order exempts all deliverables from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).