26156439-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26156439
- Contract number
- 26156439
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26156439) issued by the Health & Human Services Commission on 1/8/2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order involves two Texas warehouse delivery locations: Terrell SH Whse in Terrell, TX and Denton SSLC Whse in Denton, TX. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Leslie Alexander listed as the agency purchaser.
The purchase order is for one 14" Straight Green 8-Pack Visaversa Pro Washer/Squeegee (MPN: VV350) manufactured by Unger Enterprises Inc., purchased under the TXMAS-25-45003 contract. The total cost is $461.45, with a unit price of $461.45 and a delivery timeline of 7 days after receipt (ARO), with a specified delivery date of 1/15/2026. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156439
Order Date: 1/8/2026
Internal Tracking No.: HHSTX-6-0000392598
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
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 72958242 14" Strt Grn 8/Pk Visaversa Pro Wshr/Squeeg Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/15/2026
MPN: VV350
Manufacturer Name: UNGER
ENTERPRISES INC.
1 EACH 461.45 $461.45
Total $461.45
File details come from the government source that posted it. Updated .