26007218-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26007218
- Contract number
- 26007218
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26007218) issued by the Texas Health and Human Services Commission on 10/17/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is part of the TXMAS-25-45003 contract and involves multiple state facilities including Abilene SSLC and Lubbock SSLC, both located in Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order originally included four line items of office supplies, but was subsequently modified on 10/21/2025. Two items (18" stretch film and blue mouse pad) were completely discontinued, while quantities for other items were reduced. The remaining active items include 5 desktop staplers at $38.17 each and 1 rotary trimmer at $60.21, resulting in a total order value of $251.06. The order maintains a 7-day delivery timeline and is tax-exempt under Texas Tax Code, Section 151.309(4), for state government use. The contract is a TXMAS (Texas Multiple Award Schedule) type, indicating a state-level cooperative purchasing agreement.
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Text version
Purchase Order Change Notice 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
10/17/2025-ATTN: Fabian Honesto
Phone: 806-741-3559
Email: Fabian.honesto@hhs.texas.gov
10/21/2025-ATTN: Fabian Honesto
Phone: 806-741-3559
Email: Fabian.honesto@hhs.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/21/2025 4:29 pm-Change to Line 3: Quantity has changed from: 10 to: 0
10/21/2025 4:29 pm-Change to Line 3: Line note has changed from: to: Per vendor email, item is discontinued.
10/21/2025 4:29 pm-Change to Line 1: Quantity has changed from: 4 to: 0
10/21/2025 4:29 pm-Change to Line 1: Line note has changed from: to: Per vendor email, item is discontinued.
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
Health & Human Services Commission - 529
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Order Date: 10/17/2025
Internal Tracking No.: HHSTX-6-0000388107
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64043 60942844 18"X1000' 120Ga Clr Blown Stretch Film Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Fri Oct 24 2025
00:00:00 GMT-0700 (PDT)
Notes: Per vendor email, item is discontinued.
MPN: HR3051800-00
Manufacturer Name: INTERTAPE
POLYMER GROUP
0 EACH 41.51 $0.00
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: Fri Oct 24 2025
00:00:00 GMT-0700 (PDT)
MPN: 7.52002E+12
Manufacturer Name: IFB SOLUTIONS
5 EACH 38.17 $190.85
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: Fri Oct 24 2025
00:00:00 GMT-0700 (PDT)
Notes: Per vendor email, item is discontinued.
MPN: FEL9287301
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
0 EACH 39.96 $0.00
4 60555 43864735 T4610 10 Sheet Cap T-Series Rotary Trimmer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Fri Oct 24 2025
00:00:00 GMT-0700 (PDT)
MPN: 1000902
Manufacturer Name: HSM OF
AMERICA
1 EACH 60.21 $60.21
Order Date: 10/17/2025
Internal Tracking No.: HHSTX-6-0000388107
Total $251.06
File details come from the government source that posted it. Updated .