26007685-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26007685
- Contract number
- 26007685
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007685) issued by the Texas Department of State Health Services on 10/22/2025, with the vendor being Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC. The purchase order is processed under the Texas Multiple Award Schedule (TXMAS) contract and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 2 EACH of 10G Neutral 50/Bag 20/Roll HDPE Trash Can Liners, manufactured by PRO-SOURCE TRASH BAGS, with a unit price of $28.58 and a total extended price of $57.16. The contract (TXMAS-25-45003) specifies a delivery timeframe of 7 days after receipt (ARO), with a scheduled delivery date of 10/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007685
Order Date: 10/22/2025
Internal Tracking No.: HHSTX-6-0000388313
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 W. 49th Street P.O. Box 149347 Austin TX 78714-9347
1111 W North Loop, Austin, TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT:
Kathy Blanchard kathy.blanchard@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
VID: 1135526506
ContractorNendor Name: SID TOOL CO INC DBA MSC INDUSTRIAL SUPPLY CO
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48575 38894705 10G Ntrl 50/Bag 20/Rl Hdpe Trash Can Liner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/29/2025
MPN: NR242406N
Manufacturer Name: PRO-SOURCE
TRASH BAGS
2 EACH 28.58 $57.16
Purchase Order PO No. 26007685
Order Date: 10/22/2025
Internal Tracking No.: HHSTX-6-0000388313
Total $57.16
File details come from the government source that posted it. Updated .