26024799-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26024799
- Contract number
- 26024799
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024799) issued by the Texas Health and Human Services Commission (HHSC) on 11/4/2025, with an internal tracking number of HHSTX-6-0000389259. The purchasing agency is working with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, under a Texas Multiple Award Schedule (TXMAS) contract. The primary contacts for this purchase order are Natalie Maglitto from HHSC and Chelsea Stefek, the HHSC buyer.
The purchase order is for one pack of Fresh 35 Sheet/Can 12-Pack Clorox Disinfecting Wipes, with a unit price of $71.37, totaling $71.37. The item is sourced from ESSENDANT (Janitorial), with a manufacturer part number of CLO01593CT. The contract (TXMAS-25-45003) specifies a delivery ARO (After Receipt of Order) of 7 days, with a specific delivery date of 11/11/2025. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024799
Order Date: 11/4/2025
Internal Tracking No.: HHSTX-6-0000389259
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
Natalie Maglitto1111 W NORTH LOOP, Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000389259
AGENCY CONTACT:
Natalie Maglitto Natalie.Maglitto@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26024799
Order Date: 11/4/2025
Internal Tracking No.: HHSTX-6-0000389259
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 6644801 Fresh 35 Sht/Can 12Pk Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/11/2025
MPN: CLO01593CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 71.37 $71.37
Total $71.37
File details come from the government source that posted it. Updated .