26005888-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26005888
- Contract number
- 26005888
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005888) issued by the Texas Health & Human Services Commission on 10/10/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract (Contract No. TXMAS-25-45003). The purchasing agency is working with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, as the contractor. The purchase involves the Texas Statewide Procurement Division, with the specific order being processed for the agency's El Paso region.
The purchase order is for three (3) utility carts, specifically a 34"X19"X38" 200Lb Capacity Utility Cart in black, manufactured by Newell Brands Dist LLC RCP. Each cart is priced at $244.06, totaling $732.18. The order has a 7-day delivery after receipt (ARO) with a targeted delivery date of 10/17/2025. The final destination is designated for Fernando Aponte Nieves, and the order includes specific shipping instructions to Mario Murillo, with contact information provided for various personnel involved in the procurement process. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive state use.
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Text version
Purchase Order PO No. 26005888
Order Date: 10/10/2025
Internal Tracking No.: 0000387449
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
401 E FRANKLIN 4TH FL
EL PASO TX 79901
ATTN Murillo,Mario M
(915) 834-7603 7920 Alameda El Paso TX 79915 7920 Alameda El Paso TX 79915 FINAL DESTINATION: Fernando Aponte Nieves
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000387449 AND ATTN CONTACT INFO *** SHIP TO ATTN Murillo,Mario M 915-834-7603 mario.murillo@hhs.texas.gov REQUESTER: Fernando Aponte 915-217-6147 Fernando.AponteNieves@hhs.texas.gov *** SEND INVOICES TO: Reg10_AP@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26005888
Order Date: 10/10/2025
Internal Tracking No.: 0000387449
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56002 73013955 34"X19"X38" 200Lb Cap Utility Cart Black Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/17/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Murillo,Mario M 9 1 5 - 8 3 4 - 7 6 0 3 mario.murillo@hhs.texas.gov REQUESTER: Fernando Aponte 9 1 5 - 2 1 7 - 6 1 4 7 Fernando.AponteNieves@hhs.texas.g ov
SUPER USER ENTRY PERSON:
Briseida Gonzalez 915-834-7662 Briseida.Gonzalez04@hhs.texas.gov
WAREHOUSE DELIVERY INFO
FINAL DESTINATION: Fernando Aponte Nieves
MPN: FG342488BLA
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
3 EACH 244.06 $732.18
Total $732.18
File details come from the government source that posted it. Updated .