26103479-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26103479
- Contract number
- 26103479
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26103479) issued by the Texas Health & Human Services Commission on 12/19/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is for delivery to two Texas warehouse locations: Terrell SH Whse in Terrell, TX and Rusk SH Whse in Rusk, TX, under the TXMAS-25-45003 contract.
The purchase order is for 2 cases of Bounce Dryer Sheets (Out Fresh 15/Pk 15/Cs), with a unit price of $24.35 and a total extended price of $48.70. The order specifies delivery within 7-10 days after receipt of the PO, with delivery hours restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. The goods are from manufacturer ESSENDANT (Janitorial), with the specific product having a manufacturer part number PGC95860CT. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes provisions for F.O.B. Destination Freight Prepaid & Allowed shipping.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26103479
Order Date: 12/19/2025
Internal Tracking No.: 0000391964
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
CARRIE TODD
Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 7-10 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
VENDORS EMAIL INVOICES TO: hhsctshaccounting@hhs.texas.gov
SME Agency Contact: CARRIE TODD 903-683-7511 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
Madison Wilson madison.wilson.529@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48578 50328871 Out Fresh 15/Pk 15/Cs Bounce Dryer Sheet Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/26/2025
MPN: PGC95860CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 EACH 24.35 $48.70
Purchase Order PO No. 26103479
Order Date: 12/19/2025
Internal Tracking No.: 0000391964
Total $48.70
File details come from the government source that posted it. Updated .