26004320-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26004320
- Contract number
- 26004320
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004320) issued by the Texas Health and Human Services Commission (HHSC) on 9/30/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003, with the specific order being processed for the El Paso SSLC Warehouse. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and lists Sharonda Holton as the agency purchaser.
The purchase order is for one (1) Rubbermaid 3-Shelf Open Cart, manufactured by Newell Brands Dist LLC RCP, with a model number FG409100GRAY. The unit price is $280.73, which is also the total extended price for the order. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 10/7/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The invoice is to be sent to dshs.tshbusinessoffice@dshs.texas.gov, and the primary contact for this order is Louis Corral, who can be reached at 915-534-5324 or LOUIS.CORRAL@HHS.TEXAS.GOV.
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Text version
Purchase Order PO No. 26004320
Order Date: 9/30/2025
Internal Tracking No.: 0000386628
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
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Louis Corral
(915) 534-5324 El Paso SSLC Whse 6700 Delta Dr
EL PASO TX 79905
NOTE TO CONTRACTOR: CONTACT: LOUIS CORRAL
915-534-5324
LOUIS.CORRAL@HHS.TEXAS.GOV
CONTRACT: TXMAS-25-45003
HHS REQ: 314984
INVOICE: dshs.tshbusinessoffice@dshs.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
Health & Human Services Commission - 529
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54552 89758759 3 Shelf Open Rubbermaid Cart Cart Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2025
MPN: FG409100GRAY
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
1 EACH 280.73 $280.73
Total $280.73
File details come from the government source that posted it. Updated .