26031029-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26031029
- Contract number
- 26031029
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26031029) issued by the Health & Human Services Commission (HHSC) on 12/4/2025, 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 shipping to a Terrell, TX warehouse and billing to Mary Brothers in Wichita Falls, TX. The procurement is managed by HHSC buyer Oluwaseyi Omisore and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one Rubbermaid Utility Cart (Model FG9T6600BLA) manufactured by Newell Brands Dist LLC RCP, with a unit price of $172.00. The cart is described as a 2 Shelf Lip 500Lb Black utility cart, to be delivered within 7 days of order (by 12/11/2025). The order is tax-exempt under Texas Tax Code Section 151.309(4), with the purchase being secured for exclusive use by the State of Texas. The procurement is conducted under the TXMAS contract, which appears to be a state-level cooperative purchasing agreement that allows for streamlined acquisition of goods.
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Text version
Purchase Order PO No. 26031029
Order Date: 12/4/2025
Internal Tracking No.: 0000391214
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
Mary Brothers 6515 Kemp Blvd Bldg 506 Wichita Falls, TX 76308
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000391214
AGENCY CONTACT:
Mary Brothers 940-689-5536 mary.brothers@hhs.texas.gov
AP Email: mary.brothers@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26031029
Order Date: 12/4/2025
Internal Tracking No.: 0000391214
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56002 52641016 2 Shlf Lip 500Lb Blk Rubbermaid Utility Cart Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/11/2025
MPN: FG9T6600BLA
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
1 EACH 172.00 $172.00
Total $172.00
File details come from the government source that posted it. Updated .