26006297-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26006297
- Contract number
- 26006297
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006297) issued by the Department of State Health Services (DSHS) in Texas on 10/14/2025, utilizing the TXMAS contract (TXMAS-25-45003). The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, with delivery to be made to a laboratory in Austin, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Shawn Giggey as the agency purchaser and Paige Taylor as the agency contact.
The purchase order covers two line items from the TXMAS contract: 1) a pack of 8x7" Goo Gone Clean Up Wipes (24 sheets, 4 cases) manufactured by ESSENDANT (Janitorial) at $44.32, and 2) a pack of 50 vertical ID badge holders (2-3/8x3-3/8 clear) manufactured by ESSENDANT (Office Supplies) at $26.33. The total order value is $70.65, with a delivery date of 10/15/2025 and a 7-day delivery after receipt (ARO) timeline. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26006297
Order Date: 10/14/2025
Internal Tracking No.: 0000387640
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
1100 West 49th Street
MC: 3063
Austin TX 78756
1100 W 49TH STLaboratory L114 FLOOR: 2nd, AUSTIN, TX 78756-3101undefined
NOTE TO CONTRACTOR: PO#: 0000387640
AGENCY CONTACT:
Paige Taylor 512-776-7599 Paige.taylor@dshs.texas.gov
HHSC BUYER:
Shawn Giggey Shawn.giggey@hhs.texas.gov
VENDOR:
Sid tool Email orders@mscdirect.com
AP Email Reg05_Admin_Services@hhsc.state.tx.us
DELIVERY: Mon – Fri 0800-1130 and 1-430 except weekends and holidays 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
Dept Of State Health Services -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26006297
Order Date: 10/14/2025
Internal Tracking No.: 0000387640
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 38696787 8X7"Ctrs Wht 24Sht 4Cs Goo Gone Clean Up Wipe Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2025
MPN: WMN2000
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 44.32 $44.32
2 08038 008038 2-3/8X3-3/8 Clr, 50/Pk Id Badge Holder Vertical Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2025
MPN: AVT75451
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 26.33 $26.33
Total $70.65
File details come from the government source that posted it. Updated .