26126342-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26126342
- Contract number
- 26126342
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126342) issued by the Texas Health and Human Services Commission (HHSC) on 12/31/2025, with an internal tracking number of HHSTX-6-0000392327. The purchasing agency is working with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, to procure goods. The delivery and shipping location is in El Paso, TX, with the agency contact being Roman Moya from HHSC.
The purchase order is for 40 Alpine Industries 27-gallon round silver stainless steel trash cans, with a unit price of $259.91 and a total extended price of $10,396.40. The order is placed under the TXMAS contract (Contract No. TXMAS-25-45003), with a TXMAS contract type. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 1/7/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26126342
Order Date: 12/31/2025
Internal Tracking No.: HHSTX-6-0000392327
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
4601 W Guadalupe St.
Austin TX 78751
Roman Moya 7920 Alameda El Paso, TX 79915 "Standard Dock Delivery" Shipping location receiving hours Monday through Friday from 8 AM to 12 PM and 1 PM to 5 PM Contact Roman Moya 915-245-7982 48 hours prior to delivery
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000392327
AGENCY CONTACT:
Roman Moya 915-245-7982 Roman.Moya@hhs.texas.gov
AP Email: Reg10_AP@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
7920 Alameda El Paso TX 79915
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26126342
Order Date: 12/31/2025
Internal Tracking No.: HHSTX-6-0000392327
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61595 28444412 27Gal Rnd Slvr Ss Trash Can Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/7/2026
MPN: ALP475-27
Manufacturer Name: ALPINE
INDUSTRIES
40 EACH 259.91 $10,396.40
Total $10,396.40
File details come from the government source that posted it. Updated .