26064258-1.pdf

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TX|TXMAS-25-45003|26064258
Contract number
26064258
Issued by
Texas

About this file

This document is a Purchase Order Change Notice (PO No. 26064258) issued by the Texas Health and Human Services Commission (HHSC), specifically Agency 529, on 12/15/2025. The purchase order involves Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, as the contractor. The order is associated with the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45003, and involves delivery to the HHSC at 4601 Guadalupe St in Austin, TX.

The purchase order originally included two line items: a Swinger Lid Beige Continental Wastebasket (MPN: 1600 BEIGE) from Continental Commercial Product, and 16x16" Blue 12-Pack Knuckle Buster Microfiber Towels (MPN: MFMP16BL) from ACA Enterprises. The order was modified, with the quantity of the wastebasket changing from 35 to 0, while maintaining 2 microfiber towel packs at a unit price of $27.93, resulting in a total order amount of $55.86. The delivery was scheduled for December 22, 2025, with a 7-day delivery after receipt (ARO) timeframe, under the TXMAS contract type.

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Purchase Order Change Notice PO No. 26064258

Order Date: 12/15/2025

Internal Tracking No.: HHSTX-6-0000391629

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

Health and Human Services Commission 4601 Guadalupe St Austin TX 78751

Angel Martinez 6101 E Oltorf Austin, TX 78741 Commercial vehicle deliveries must back into the loading dock when making deliveries to the Texas DDS thereby making it unsuitable for semi-trailers longer than 53 feetwith a truck attachment that contains a sleeper cab.

NOTE TO CONTRACTOR:

Agency Contact: Angel Martinez, Angel.P.Martinez@ssa.gov, (512) 437-8988

Accounts Payable: Denise Hernandez, DDS.TX.S49.AP@ssa.gov, (512) 437-8301

Invoice per 34 TAC §20.487, amended effective 5-1-22

12/15/2025-Agency: 529-HHSC

Agency Contact: Angel Martinez, Angel.P.Martinez@ssa.gov, (512) 437-8988

Accounts Payable: Denise Hernandez, DDS.TX.S49.AP@ssa.gov, (512) 437-8301

Invoice per 34 TAC §20.487, amended effective 5-1-22

12/18/2025-Agency: 529-HHSC

Agency Contact: Angel Martinez, Angel.P.Martinez@ssa.gov, (512) 437-8988

Accounts Payable: Denise Hernandez, DDS.TX.S49.AP@ssa.gov, (512) 437-8301

Invoice per 34 TAC §20.487, amended effective 5-1-22

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):12/18/2025 6:51 am-Change to Line 1: Quantity has changed from: 35 to: 0

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/CO-OP Member Purchaser Email Phone

Purchase Order Change Notice PO No. 26064258

Order Date: 12/15/2025

Internal Tracking No.: HHSTX-6-0000391629

Health & Human Services Commission - 529

Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 67082 9313289 Swinger Lid Beige Continental Wastebasket Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Mon Dec 22 2025

00:00:00 GMT-0800 (PST)

MPN: 1600 BEIGE

Manufacturer Name: CONTINENTAL

COMMERCIAL PRODUCT

0 EACH 67.59 $0.00

2 48552 20614657 16X16" Blue 12/Pk Knuckle Buster Mcrfbr Twl Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Mon Dec 22 2025

00:00:00 GMT-0800 (PST)

MPN: MFMP16BL

M a nu fa c t u r e r N a m e : AC A

ENTERPRISES

2 EACH 27.93 $55.86

Total $55.86

File details come from the government source that posted it. Updated .