26158149-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26158149
- Contract number
- 26158149
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158149) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) on January 20, 2026. The purchasing agency is located in Abilene, Texas, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Ron Connell serving as the agency purchaser.
The purchase order contains two line items for janitorial supplies totaling $719.19. Line 1 specifies 4 cases of 6X9 Medium Marine 60/Box Nylon Scouring Pads (NIGP Code 48510) at $81.31 per case, extending to $325.24. Line 2 specifies 5 packs of 32oz Abrasive Creme 10 Cases Comet Cleaner (NIGP Code 49509) at $78.79 per pack, extending to $393.95. Both items are procured under Contract TXMAS-25-45003 (TXMAS contract type) with a standard delivery timeframe of 7 days, with delivery scheduled for January 27, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26158149
Order Date: 1/20/2026
Internal Tracking No.: HHSTX-6-0000393428
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
Abilene SSLC PO Box 451 Abilene TX 79604
Herlinda Anderson 2501 Maple St Abilene, TX 79602
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Herlinda Anderson, Herlinda.Anderson@hhs.texas.gov, (325) 795-3211
Accounts Payable: 710accounting@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 73051393 6X9 Med Mar 60/Bx 1/Cs Nylon Scouring Pad Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/27/2026
MPN: 7.92E+12
Manufacturer Name: LC IND
JANITORIAL
4 EACH 81.31 $325.24
Purchase Order PO No. 26158149
Order Date: 1/20/2026
Internal Tracking No.: HHSTX-6-0000393428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 49509 06901540 32Oz Abrsv Creme 10Cs Comet Cleaner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/27/2026
MPN: PGC73163
Manufacturer Name: ESSENDANT
(JANITORIAL)
5 PACK 78.79 $393.95
Total $719.19
File details come from the government source that posted it. Updated .