26006297-1.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45003|26006297
- Contract number
- 26006297
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006297) issued by the Texas Health and Human Services Commission (HHSC) on 10/14/2025, specifically through the Department of State Health Services. The primary vendor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with contact and shipping details in Austin, TX. The purchase order is processed under the TXMAS (Texas Multiple Award Schedule) contract.
The purchase order covers two line items: (1) a pack of 8x7" White 24-Sheet Goo Gone Clean Up Wipes at $44.32, manufactured by Essendant (Janitorial), and (2) a set of 50 clear vertical ID badge holders (2-3/8x3-3/8 inches) at $26.33, manufactured by Essendant (Office Supplies). The total order value is $70.65, with a delivery date of October 21, 2025, and a 7-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order Change Notice 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
10/14/2025-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
Order Date: 10/14/2025
Internal Tracking No.: 0000387640
DELIVERY: Mon – Fri 0800-1130 and 1-430 except weekends and holidays
Invoice per 34 TAC §20.487, amended effective 5-1-22
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:53 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Dept Of State Health Services -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Order Date: 10/14/2025
Internal Tracking No.: 0000387640
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
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: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
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 .