26028280-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26028280
- Contract number
- 26028280
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028280) issued by the Texas Department of State Health Services (DSHS), utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The purchase order is issued to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, with the goods to be shipped to an address in Austin, TX. The primary point of contact for the agency is Lisa Freeman, and the note to contractor contact is Daniell Cooper.
The purchase order includes four line items totaling $358.87, consisting of: two packs of 8.0x8.4" white 60-pack facial tissues from Kimberly Clark ($170.34), two 163-piece first aid kits from Medique Products ($99.50), two 3AAA 235-lumen orange LED flashlights from Klein Tools ($57.88), and one 24-pack of AAA alkaline batteries from Duracell Industrial Operations ($31.15). All items are to be delivered within 7 days of order (ARO) by 12/9/2025 under the TXMAS contract. The state of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26028280
Order Date: 12/2/2025
Internal Tracking No.: HHSTX-6-0000390889
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 W. 49th Street P.O. Box 149347 Austin TX 78714-9347
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Daniell Cooper daniell.cooper@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
1135526506 Sid Tool Co
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 88654629 8.0X8.4" Wht 60/Pk Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/9/2025
MPN: 21390
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 PACK 85.17 $170.34
Purchase Order PO No. 26028280
Order Date: 12/2/2025
Internal Tracking No.: HHSTX-6-0000390889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34532 96209689 163Pc Cls A 50Pers Plstc Prtbl First Aid Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/9/2025
MPN: PS768ANSI
Manufacturer Name: MEDIQUE
PRODUCTS
2 EACH 49.75 $99.50
3 45031 38534525 3Aaa 235Lum Org Led Flashlight Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/9/2025
MPN: 56028
Manufacturer Name: KLEIN TOOLS, INC.
2 EACH 28.94 $57.88
4 45006 66994468 Mn2400Bkd Aaa 24/Pk Alkaline Battery Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/9/2025
MPN: 41333530482
Manufacturer Name: DURACELL
INDUSTRIAL OPERATIONS
1 EACH 31.15 $31.15
Total $358.87
File details come from the government source that posted it. Updated .