26125883-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26125883
- Contract number
- 26125883
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125883) issued by the Texas Health and Human Services Commission (HHSC) on 12/30/2025, with an internal tracking number of 0000392059. The purchase order is from Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, and is being shipped to Shelia Adamson in Beaumont, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order consists of two line items: 30 packs of 8oz Pump Bottle Bio-Pref Mild Liquid Hand Soap from Travis Association at $38.62 per pack, totaling $1,158.60, and 4 each of a 12V 500/1000A W/Lite Jump Starter with Compressor from Baccus Global LLC at $146.81 each, totaling $587.24. The total order value is $1,745.84. Both items are under contract TXMAS-25-45003, with a delivery ARO (After Receipt of Order) of 7 days and a scheduled delivery date of 1/6/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26125883
Order Date: 12/30/2025
Internal Tracking No.: 0000392059
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
350 Pine Street Flr 9 Beaumont TX 77701
SHELIA ADAMSON
1090 S 4th St Beaumont, TX 77701
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000392059
AGENCY CONTACT:
SHELIA ADAMSON
409-291-6206
SHELIA.ADAMSON@HHS.TEXAS.GOV
AP Email: Reg05_Admin_Services@hhsc.state.tx.us
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26125883
Order Date: 12/30/2025
Internal Tracking No.: 0000392059
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 32661175 8Oz Pump Bottle 12/Pk Bio-Pref Mld Liq Hnd Soap Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/6/2026
MPN: 8.52002E+12
Manufacturer Name: TRAVIS
ASSOCIATION
30 PACK 38.62 $1,158.60
2 67082 78306438 12V 500/1000A W/Lite Jump Starter W/Compress Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/6/2026
MPN: J5C09
Manufacturer Name: BACCUS
GLOBAL LLC
4 EACH 146.81 $587.24
Total $1,745.84
File details come from the government source that posted it. Updated .