26026624-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26026624
- Contract number
- 26026624
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026624) issued by the Texas Department of State Health Services (DSHS), specifically Agency 537, on November 18, 2025. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The purchase will be delivered to a DSHS location in Lubbock, Texas, with the agency contact being Lori Dye.
The purchase order is for one Swiffer Wetjet Mop Kit (7Pc 7X5 W/Solution), manufactured by ESSENDANT (Janitorial), with a unit price of $36.24. The item is identified by NIGP Code 48510 and Commodity Code 52835204, with a manufacturer part number PGC92811KT. The delivery is set for 7 days after receipt of order (ARO), specifically November 25, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026624
Order Date: 11/18/2025
Internal Tracking No.: 0000390081
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#: 0000390081
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
Purchase Order PO No. 26026624
Order Date: 11/18/2025
Internal Tracking No.: 0000390081
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 52835204 7Pc 7X5 W/Solution Swiffer Wetjet Mop Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/25/2025
MPN: PGC92811KT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 EACH 36.24 $36.24
Total $36.24
File details come from the government source that posted it. Updated .