26073083-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26073083
- Contract number
- 26073083
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26073083) issued by the Texas Health & Human Services Commission on 12/17/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45003. The purchasing agency is working with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, with shipping destinations to two Texas warehouses: Terrell SH Whse in Terrell, TX and Rusk SH Whse in Rusk, TX.
The purchase order covers two types of microfiber cleaning pads: 8 units of 18" Blue 12/Pk Microfiber Wet Pads from O'DELL CORPORATION at $125.42 each (total $1,003.36) and 8 units of 5X19" White/Gray 240Pk Premira II Microfiber Pads from CONTEC at $104.66 each (total $837.28). The total order value is $1,840.64, with a 7-day delivery timeframe and a specified delivery date of 12/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26073083
Order Date: 12/17/2025
Internal Tracking No.: HHSTX-6-0000391771
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
Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: ATTN: Ship To Contact: Carrie Todd Phone: 903-683-7511 Email: Carrie.todd@hhs.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
Health & Human Services Commission - 529
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 61438131 18" Blue 12/Pk Microfiber Wet Pad Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/24/2025
MPN: MFM185B-BB
Manufacturer Name: O'DELL
CORPORATION
8 EACH 125.42 $1,003.36
2 48570 11570868 5X19"H&L Wht/Gry 240Pk Premira Ii Microfiber Pad Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/24/2025
MPN: PRMM0001
Manufacturer Name: CONTEC
8 EACH 104.66 $837.28
Purchase Order PO No. 26073083
Order Date: 12/17/2025
Internal Tracking No.: HHSTX-6-0000391771
Total $1,840.64
File details come from the government source that posted it. Updated .