26157808-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26157808
- Contract number
- 26157808
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157808) issued by the Texas Health and Human Services Commission (HHSC) on 1/15/2026, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. from Davidson, NC as the contractor. The order is associated with the Texas Multiple Award Schedule (TXMAS) contract and will be delivered to a Terrell SH Warehouse in Terrell, TX, with a final shipping destination of 4730 College Dr in Vernon, TX.
The purchase is for one Rubbermaid Utility Cart (2 Shelf Lip 500Lb Black) with a manufacturer part number FG9T6600BLA from Newell Brands Dist LLC RCP. The unit price is $172.00, which is also the total order amount. The cart is to be delivered within 7 days of order (ARO) by 1/22/2026, and the order is made under the TXMAS-25-45003 contract. The State of Texas claims exemption from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26157808
Order Date: 1/15/2026
Internal Tracking No.: HHSTX-6-0000393293
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
4730 College Dr Vernon, TX 76385
NOTE TO CONTRACTOR: ATTN.: Mary Brothers Phone: 940-689-5536 Email: Mary.brothers@hhs.texas.gov
Warehouse: Please deliver to Karlee Lopez / Central Rehab
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 56002 52641016 2 Shlf Lip 500Lb Blk Rubbermaid Utility Cart Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/22/2026
MPN: FG9T6600BLA
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
1 EACH 172.00 $172.00
Total $172.00
File details come from the government source that posted it. Updated .