26026423-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26026423
- Contract number
- 26026423
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026423) issued by the Texas Department of State Health Services (DSHS), specifically Agency 537, on November 17, 2025. The purchasing agency is working with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, under a Texas Multiple Award Schedule (TXMAS) contract. The purchase will be shipped to Lori Dye at 6302 Iola, Lubbock, TX 79424, specifically to the back of the HHSC building.
The purchase order is for one pack of 1.25L 4/Pk Wetjet Cleaning Refill (Commodity Code 20466645) manufactured by ESSENDANT (JANITORIAL), with a unit price of $50.97. The contract (TXMAS-25-45003) specifies a delivery timeframe of 7 days after receipt (ARO), with the expected delivery date of November 24, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The purchasing contact is Nicole Smith, who can be reached at Nicole.Smith1@hhs.texas.gov or (512) 776-2039.
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Text version
Purchase Order PO No. 26026423
Order Date: 11/17/2025
Internal Tracking No.: 0000389815
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 West 49th Street
MC: 3063
Austin TX 78756
Lor i Dye6302 Io la , LUBBOCK, TX 79424Bldg./Floor/Cubicle: Deliver to HHSC back of building.
NOTE TO CONTRACTOR: PO#: 0000389815
AGENCY CONTACT:
Lori Dye Lori.dye@dshs.texas.gov 806-783-6474
Ship to Attn: Lori Dye Building and Room number: Deliver to HHSC back of building.
AP Email: invoices@dshs.texas.gov
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
Dept Of State Health Services -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48555 20466645 1.25L Btl 4/Pk Wetjet Cleaning Refill Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/24/2025
MPN: PGC77809
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 50.97 $50.97
Purchase Order PO No. 26026423
Order Date: 11/17/2025
Internal Tracking No.: 0000389815
Total $50.97
File details come from the government source that posted it. Updated .