26020685-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26020685
- Contract number
- 26020685
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020685) issued by the Texas Health and Human Services Commission (HHSC), Agency 529, on 10/24/2025. The purchase order is with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, and involves a procurement through the Texas Multiple Award Schedule (TXMAS) contract system. The document includes billing information for HHSC in Austin, TX, and a ship-to address for an individual named Jeff Blue in Austin.
The purchase order is for one Swiffer Wetjet Mop Kit (11X5" Silver/Purple 2-Pack), with a unit price of $73.70, manufactured by ESSENDANT (Janitorial). The item is procured under TXMAS Contract No. 25-45003, with a delivery date of 10/31/2025 and a 7-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas. The transaction is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ron Connell listed as the agency purchaser.
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Text version
Purchase Order PO No. 26020685
Order Date: 10/24/2025
Internal Tracking No.: HHSTX-6-0000388493
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
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Jeff Blue12300 Technology Blvd, Austin, TX 78727
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Jeff Blue, jeffrey.blue@hhs.texas.gov, 512-250-7147
Accounts Payable: HHSC_AP@hhsc.state.tx.us, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 69504082 11X5" Slvr/Purp 2/Pk Swiffer Wetjet Mop Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/31/2025
MPN: PGC92811CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 EACH 73.70 $73.70
Total $73.70
File details come from the government source that posted it. Updated .