26007173-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26007173
- Contract number
- 26007173
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26007173) issued on 10/17/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is associated with the TXMAS contract (TXMAS-25-45003) and involves procurement for the state agency, with delivery scheduled to the El Paso, TX address. The agency contact is Roman Moya, and the HHSC buyer is Tracie Ogle.
The purchase order is for 70 units of a 27-gallon round silver stainless steel trash can, manufactured by Alpine Industries, with a specific model number ALP475-27. The total purchase amount is $18,193.70, with each unit priced at $259.91. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 10/24/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26007173
Order Date: 10/17/2025
Internal Tracking No.: HHSTX-6-0000388075
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
7920 Alameda, El Paso, TX 79915undefined
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000388075
AGENCY CONTACT:
Roman Moya 915/245-7982 Roman.Moya@hhs.texas.gov
AP Email: Reg10_AP@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
7920 Alameda El Paso TX 79915
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26007173
Order Date: 10/17/2025
Internal Tracking No.: HHSTX-6-0000388075
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61595 28444412 27Gal Rnd Slvr Ss Trash Can Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/24/2025
MPN: ALP475-27
Manufacturer Name: ALPINE
INDUSTRIES
70 EACH 259.91 $18,193.70
Total $18,193.70
File details come from the government source that posted it. Updated .