26027901-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26027901
- Contract number
- 26027901
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027901) issued by the Texas Health & Human Services Commission on November 25, 2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract and will be fulfilled through Sid Tool's supply division, with delivery and billing locations in San Antonio and Davidson, NC.
The purchase order is for 5 units of 40x48x36 Kraft Double Wall Gaylord Bottoms (MPN: GAYLORDDW) manufactured by Box Partners Inc., priced at $31.42 per unit, totaling $157.10. The delivery is scheduled for December 2, 2025, with a 7-10 day delivery window after receipt of the PO. Special delivery instructions include 24-hour advance notice, requirement for a liftgate and pallet jack due to no loading dock, and specific delivery hours of 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. The state of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26027901
Order Date: 11/25/2025
Internal Tracking No.: 0000390680
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
PO Box 23990 San Antonio TX 78223
RAUL LUNA1067 Bandera RdBUILDING #2, San Antonio, TX 78228CONTACT RAUL LUNA, (210-215-9478) 24 HOURS PRIOR TO
DELIVERY. NO LOADING DOCK AND NO
FORKLIFT FOR DRIVER TO USE. LIFTGATE
AND PALLET JACK REQUIRED TO DELIVER
BOXES INSIDE BUILDING.
NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 7-10 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Raul Luna 210-215-9478
RAUL.LUNA@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
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68580 39524392 40X48X36 Kraft Double Wall Gaylord Btm Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/2/2025
MPN: GAYLORDDW
Manufacturer Name: BOX PARTNERS
INC
5 EACH 31.42 $157.10
Purchase Order PO No. 26027901
Order Date: 11/25/2025
Internal Tracking No.: 0000390680
Total $157.10
File details come from the government source that posted it. Updated .