26072562-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26072562
- Contract number
- 26072562
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26072562) issued by the Texas Department of State Health Services (DSHS) on 12/17/2025, with an internal tracking number of 0000391734. The contractor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The purchase is made through the TXMAS (Texas Multiple Award Schedule) contract, with the specific contract number being TXMAS-25-45003.
The purchase order is for one pack of 135-sheet triple roll white 8-pack Select-A-Size Paper Towels, manufactured by ESSENDANT (Janitorial), with a part number of 63741094. The unit price is $43.27, which is also the total extended price for the order. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 12/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26072562
Order Date: 12/17/2025
Internal Tracking No.: 0000391734
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 West 49th Street
MC: 3063
Austin TX 78756
Tina Gaitan 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000391734
AGENCY CONTACT:
Jennifer Vinyard 512-865-9481 Jennifer.Vinyard@dshs.texas.gov
SHIP ATTN:
Tina Gaitan 512-776-3688 tina.gaitan@dshs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26072562
Order Date: 12/17/2025
Internal Tracking No.: 0000391734
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 63741094 135Sht Trpl Rl Wht 8Pk Select-A- Size Paper Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/24/2025
MPN: PGC05661
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 43.27 $43.27
Total $43.27
File details come from the government source that posted it. Updated .