26027504-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26027504
- Contract number
- 26027504
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26027504) issued by the Health & Human Services Commission on 11/21/2025, procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is being made from Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The shipping destination is a Texas state facility in Terrell, specifically Building 591 at 1200 E Brin, with delivery attention to Rene Casey.
The purchase order covers two line items under the TXMAS-25-45003 contract: 3 units of Kimberly Clark Wypall X70 Workhorse Rags (Jumbo White, 870 Sheets/Roll) at $98.65 each, totaling $295.95, and 2 units of Contec 21.5 One-Size Purple 3-Pack Aluminum Rail & Hook at $64.93 each, totaling $129.86. The total purchase amount is $425.81, with a 7-day anticipated delivery timeframe to the specified warehouse location, set for 11/28/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027504
Order Date: 11/21/2025
Internal Tracking No.: 0000390446
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
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Rene Casey3980 State School RdBldg. 591, Denton, TX 76210ATTN.: Rene Casey, 940-591-3621, Jolene.casey@hhs.texas.gov;
WAREHOUSE DELIVERY INFO: Bldg. 591, room 105
NOTE TO CONTRACTOR: Ship Attention to: Rene Casey
Agency Contact:
SME Agency Contact: Rene Casey SME Agency Contact phone: 940-591-3621 SME Agency Contact email: jolene.casey@hhs.texas.gov
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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 42449819 Jumbo Wht 870Sht/Rl Wypall X70 Workhorse Rags Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/28/2025
MPN: 41600
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
3 EACH 98.65 $295.95
Purchase Order PO No. 26027504
Order Date: 11/21/2025
Internal Tracking No.: 0000390446
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48510 11570603 21.5 One-Sz Purp 3/Pk Alum Rail&Hook Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/28/2025
MPN: 5/3/2002
Manufacturer Name: CONTEC
2 EACH 64.93 $129.86
Total $425.81
File details come from the government source that posted it. Updated .