26064524-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26064524
- Contract number
- 26064524
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064524) issued by the Texas Health and Human Services Commission (HHSC) on 12/16/2025, with an internal tracking number of 391698. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, and the order is being placed under the TXMAS (Texas Multiple Award Schedule) contract mechanism.
The purchase order is for 30 units of a 27-Gallon Round Silver Stainless Steel Trash Can (MPN: ALP475-27) manufactured by Alpine Industries, with a unit price of $259.91, totaling $7,797.30. The delivery is scheduled for 12/23/2025 with a 7-day after receipt of order (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for the exclusive use of the State of Texas. The primary contact for this purchase is Rebecca Gamboa, with Becky Burgess serving as the HHSC buyer.
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Text version
Purchase Order PO No. 26064524
Order Date: 12/16/2025
Internal Tracking No.: 391698
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
Rebecca Gamboa
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 391698
AGENCY CONTACT:
Rebecca Gamboa (512) 466-7453 rebecca.gamboa@hhs.texas.gov AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61595 28444412 27Gal Rnd Slvr Ss Trash Can Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/23/2025
MPN: ALP475-27
Manufacturer Name: ALPINE
INDUSTRIES
30 EACH 259.91 $7,797.30
Total $7,797.30
File details come from the government source that posted it. Updated .