26005480-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26005480
- Contract number
- 26005480
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005480) issued by the Texas Health & Human Services Commission (HHSC) on 10/8/2025, with an internal tracking number of 0000387247. The purchase order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The ordering agency is purchasing through a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-45003), with shipping destinations specified as Terrell SH Whse in Terrell, TX and Rusk SH Whse in Rusk, TX.
The purchase order is for 8 each of 16-gallon rectangular beige Slim Jim Vented Trash Cans, manufactured by Newell Brands Dist LLC RCP, with a unit price of $61.85 and a total extended price of $494.80. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 10/15/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is being secured for the exclusive use of the state. The agency contact is Carrie Todd, and the HHSC buyer is Lindsey De La Rosa.
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Text version
Purchase Order PO No. 26005480
Order Date: 10/8/2025
Internal Tracking No.: 0000387247
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
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Carrie Todd
(903) 683-7511 Rusk SH Whse 805 N Dickinson Dr Rusk TX 75785
NOTE TO CONTRACTOR: PO#: 0000387247
AGENCY CONTACT/SHIP:
CARRIE TODD
903-683-7511 carrie.todd@hhs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: hhsctshaccounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26005480
Order Date: 10/8/2025
Internal Tracking No.: 0000387247
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61595 35912252 16Gal Rectngl Beige Slim Jim Vented Trash Can Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2025
MPN: 1971259
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
8 EACH 61.85 $494.80
Total $494.80
File details come from the government source that posted it. Updated .