26073785-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26073785
- Contract number
- 26073785
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26073785) issued by the Texas Health & Human Services Commission on 12/17/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The document involves Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor, with delivery and billing addresses in San Antonio, Texas. The purchasing agency is the Health & Human Services Commission, with Maricella Duran listed as the agency purchaser and Margaret Moreno as the agency contact.
The purchase order is for two office supply items from Essendant: a 5-section black steel mesh desk organizer (MPN: SAF3256BL) priced at $79.10 and a 3-tier black steel mesh desk tray (MPN: SAF3271BL) priced at $74.96, totaling $154.06. The items are to be delivered within 7 days (by 12/24/2025) to Building 818 in San Antonio. The purchase is made under the TXMAS-25-45003 contract and is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26073785
Order Date: 12/17/2025
Internal Tracking No.: 0000391779
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
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Margaret Moreno 5900 S Presa St San Antonio, TX 78223 Info for Warehouse staff:
Delivery Contact: Maria Aguero Phone #: (210) 531-7482 Email: Maria.aguero@hhs.texas.gov Bldg/Floor/Cubicle: Bldg. 817 Unit D0
Please deliver to Bldg. 818
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Margaret Moreno Email: margaret.moreno@hhs.texas.gov Number: 210-531-7718
AP Email: SAHAccounting@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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 33758103 5 Section Black Steel Mesh Desk Organizer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/24/2025
MPN: SAF3256BL
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 79.10 $79.10
Purchase Order PO No. 26073785
Order Date: 12/17/2025
Internal Tracking No.: 0000391779
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 33758137 3 Tier Black Steel Mesh Desk Tray Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/24/2025
MPN: SAF3271BL
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 74.96 $74.96
Total $154.06
File details come from the government source that posted it. Updated .