26146359-1.pdf
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- Attached to
- TX|TXMAS-25-45003|26146359
- Contract number
- 26146359
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice from the Texas Health and Human Services Commission, issued to Sid Tool Co., Inc. dba MSC Industrial Supply Co. located in Davidson, NC. The purchase order (PO No. 26146359) is for delivery to two Texas state facilities: the Terrell State Supported Living Center Warehouse in Terrell, TX and the Denton State Supported Living Center Warehouse in Denton, TX. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under contract TXMAS-25-45003.
The original purchase order included two line items: a 14" Unger Washer/Squeegee (originally 4 units) and a 12x17" Blue Shop Towel/Industrial Wipe (1 unit). However, the purchase order was modified on 1/6/2026 to reduce the Washer/Squeegee quantity to 0, with a note indicating the item is no longer available from the vendor. The remaining item is one box of shop towels priced at $26.76, with the total order value reduced to $222.24. The delivery was originally scheduled for January 12, 2026, with a 7-day after receipt (ARO) timeline, and is subject to the Denton State Supported Living Center's Central Warehouse business hours of Monday through Friday, 8 a.m. - 11:30 a.m. and 1:30 p.m. - 4:30 p.m.
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Text version
Purchase Order Change Notice 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:
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.
1/5/2026-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.
1/6/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/6/2026 12:06 pm-Change to Line 1: Quantity has changed from: 4 to: 0
1/6/2026 12:06 pm-Change to Line 1: Line note has changed from: to: Per email from vendor, item is no longer available.
Purchase Order Change Notice PO No. 26146359
Order Date: 1/5/2026
Internal Tracking No.: HHSTX-6-0000392498
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/CO-OP Member 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 Amount
1 48588 2298883 14" Washer/Squeegee Unger Washer/Squeegee Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
Notes: Per email from vendor, item is no longer available.
MPN: VP35
Manufacturer Name: UNGER
ENTERPRISES INC.
0 EACH 48.87 $195.48
2 73560 45929213 12X17" Blu 160Sht/Bx Shop Towel/Ind Wipe Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
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 .