26146359-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26146359
- Contract number
- 26146359
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26146359) issued by the Health & Human Services Commission (HHSC) on 1/5/2026, with an internal tracking number of HHSTX-6-0000392498. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The purchase is for the Denton State Supported Living Center, with delivery to be made to their Central Warehouse in Terrell and Denton, Texas.
The purchase order covers two line items under the TXMAS-25-45003 contract: 4 Unger 14" Washer/Squeegees (MPN: VP35) at $48.87 each, totaling $195.48, and 1 box of Pro-Source 12x17" Blue Shop Towels/Industrial Wipes (MPN: 98581) at $26.76, bringing the total order value to $222.24. The order has a 7-day delivery window, with a specified delivery date of 1/12/2026. The State of Texas is exempt from federal excise taxes, and the purchase is made under the Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26146359
Order Date: 1/5/2026
Internal Tracking No.: HHSTX-6-0000392498
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
Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: ATTN: Rene Casey Phone: 940-591-3621 Email: jolene.casey@hhs.texas.gov
WAREHOUSE DELIVERY INFO: Bldg. 591, room 105
Hours and Days Services are to be performed:
Denton State Supported Living Center Central Warehouse regular business hours are:
Monday thru Friday, 8 a.m. - 11:30 a.m. and 1:30 p.m. - 4:30 p.m.
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 48588 2298883 14" Washer/Squeegee Unger Washer/Squeegee Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/12/2026
MPN: VP35
Manufacturer Name: UNGER
ENTERPRISES INC.
4 EACH 48.87 $195.48
Purchase Order PO No. 26146359
Order Date: 1/5/2026
Internal Tracking No.: HHSTX-6-0000392498
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 73560 45929213 12X17" Blu 160Sht/Bx Shop Towel/Ind Wipe Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/12/2026
MPN: 98581
Manufacturer Name: PRO-SOURCE
WIPERS
1 EACH 26.76 $26.76
Total $222.24
File details come from the government source that posted it. Updated .