26028740-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26028740
- Contract number
- 26028740
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028740) issued by the Texas Department of State Health Services (DSHS), Agency 537, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, and involves a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for 8 packs of 75-count Fresh 6/Cs Disinfecting Wipes, with a manufacturer part number CLO01656 from ESSENDANT (Janitorial), at a unit price of $45.15 per pack, totaling $361.20. The delivery is set for 7 days after receipt (ARO) with a specific delivery date of 12/11/2025, to be shipped to Laura E. McCarty at the DSHS Moreton building, 4th floor, Cube 428.2 in Austin, TX. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and requires a packing list showing the PO number and contact information. Invoices should be sent to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26028740
Order Date: 12/4/2025
Internal Tracking No.: 0000391116
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 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
ATTN McCarty,Laura E 1111 W North Loop Austin, TX 78756 Moreton, 4th floor, Cube 428.2
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000391116 AND ATTN CONTACT INFO *** SHIP TO ATTN McCarty,Laura E 512-834-6660 laura.mccarty@dshs.texas.gov Delivery to Moreton, 4th floor, Cube 428.2 ***SEND INVOICE TO invoices@dshs.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
Dept Of State Health Services -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 91498808 75Ct Fresh 6/Cs Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/11/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN McCarty,Laura E 5 1 2 - 8 3 4 - 6 6 6 0 laura.mccarty@dshs.texas.gov Delivery to Moreton, 4th floor, Cube 428.2
MPN: CLO01656
Manufacturer Name: ESSENDANT
(JANITORIAL)
8 PACK 45.15 $361.20
Purchase Order PO No. 26028740
Order Date: 12/4/2025
Internal Tracking No.: 0000391116
Total $361.20
File details come from the government source that posted it. Updated .