26007218-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26007218
- Contract number
- 26007218
- Issued by
- Texas
About this file
This is a Texas Health & Human Services Commission Purchase Order (PO No. 26007218) issued on 10/17/2025, with the contractor being Sid Tool Co., Inc. dba MSC Industrial Supply Co. from Davidson, NC. The purchase order is to be shipped to two Texas State Supported Living Center (SSLC) locations in Abilene and Lubbock, under the TXMAS contract (TXMAS-25-45003). The purchasing agency is the Texas Health & Human Services Commission, with Leslie Alexander as the agency purchaser.
The purchase order includes four line items of office supplies: 4 rolls of 18"x1000' clear stretch film from Intertape Polymer Group ($166.04), 5 desktop staplers from IFB Solutions ($190.85), 10 blue mouse pad wrist rests from Essendant ($399.60), and 1 T-Series rotary trimmer from HSM of America ($60.21). The total purchase amount is $816.70, with all items under the same TXMAS contract. Delivery is set for 10/24/2025 with a 7-day ARO (after receipt of order) timeline. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26007218
Order Date: 10/17/2025
Internal Tracking No.: HHSTX-6-0000388107
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
Abilene SSLC PO Box 451 Abilene TX 79604
Lubbock SSLC Whse3401 N University Ave, LUBBOCK, TX 79415undefined
NOTE TO CONTRACTOR: ATTN: Fabian Honesto Phone: 806-741-3559 Email: Fabian.honesto@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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 60942844 18"X1000' 120Ga Clr Blown Stretch Film Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/24/2025
MPN: HR3051800-00
Manufacturer Name: INTERTAPE
POLYMER GROUP
4 EACH 41.51 $166.04
2 61581 77958296 1/4"20 Sht Cap Blk/Gry Spring Pwr Desktop Staplr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/24/2025
MPN: 7.52002E+12
Manufacturer Name: IFB SOLUTIONS
5 EACH 38.17 $190.85
Purchase Order PO No. 26007218
Order Date: 10/17/2025
Internal Tracking No.: HHSTX-6-0000388107
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61560 55795652 7-1/4X9-3/8" Blue Mouse Pad Wrist Rest Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/24/2025
MPN: FEL9287301
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
10 EACH 39.96 $399.60
4 60555 43864735 T4610 10 Sheet Cap T-Series Rotary Trimmer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/24/2025
MPN: 1000902
Manufacturer Name: HSM OF
AMERICA
1 EACH 60.21 $60.21
Total $816.70
File details come from the government source that posted it. Updated .