26004949-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26004949
- Contract number
- 26004949
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004949) issued by the Texas Health & Human Services Commission (HHSC) on 10/3/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract and involves a transaction between the State of Texas and the contractor, with billing and shipping addresses located in Edinburg, Texas.
The purchase order is for 20 units of 15X17" Heavy Weight Universal Sorbent Pads, manufactured by PRO-SAFE SORBENTS, with a part number of CEP-CGUQEP100. The unit price is $32.07, resulting in a total order value of $641.40. The delivery is scheduled for 10/10/2025 with a 7-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being procured for the exclusive use of the State of Texas, with the agency purchaser being Leslie Alexander from HHSC.
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Text version
Purchase Order PO No. 26004949
Order Date: 10/3/2025
Internal Tracking No.: HHSTX-6-0000386968
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
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
HHSC -2412 E RICHARDSON ST
EDINBURG TX 78539
NOTE TO CONTRACTOR: Matthew Elizalde Phone: 956-457-1715 Email: Matthew.elizalde@hhs.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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56060 32330052 15X17" Hvy Wt 100/Pk Universal Sorbent Pad Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/10/2025
MPN: CEP-CGUQEP100
Manufacturer Name: PRO-SAFE
SORBENTS
20 EACH 32.07 $641.40
Total $641.40
File details come from the government source that posted it. Updated .