26158167-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45003|26158167
- Contract number
- 26158167
- Issued by
- Texas
About this file
Purchase Order 26158167 is issued by the State of Texas, Department of State Health Services (DSHS), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order was placed on January 20, 2026, and is being billed to and shipped to facilities in Austin, Texas. The procurement is facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division under contract TXMAS-25-45003. Agency contact Aaron Rathbun and HHSC Buyer Shawn Giggey serve as the primary points of contact for the purchase order.
The order encompasses six line items totaling $1,048.22, all with a standard delivery timeframe of 7 days and a delivery date of January 27, 2026. The commodities include office and janitorial supplies: 7X8" lemon-scented pre-moistened disinfectant wipes (1 pack at $91.92), 36X72X18" black steel rivet shelving units (6 units at $128.61 each for $771.66), 6X7.5X16 black weighted base task lamps (2 units at $40.36 each for $80.72), 2-ply white Kleenex premium face tissue (2 cases at $26.47 each for $52.94), an 8.8" 2-speed black oscillating fan (1 unit at $25.89), and a 12X18" green self-healing cutting mat (1 unit at $25.09). The State of Texas is exempt from all applicable Federal Excise Taxes and state and city sales taxes. Invoices are to be submitted to invoices@dshs.texas.gov, with delivery occurring Monday through Friday from 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., excluding weekends and holidays.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26158167-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158167
Order Date: 1/20/2026
Internal Tracking No.: 0000393434
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
1100 West 49th Street
MC: 3063
Austin TX 78756
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000393434
AGENCY CONTACT:
Aaron Rathbun 512-776-2375 Aaron.rathbun@dshs.texas.gov
HHSC BUYER:
Shawn Giggey Shawn.giggey@hhs.texas.gov
VENDOR:
MSCIndustries
AP Email invoices@dshs.texas.gov
DELIVERY: Mon – Fri 0800-1130 and 1-430 except weekends and holidays 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
Dept Of State Health Services -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Order Date: 1/20/2026
Internal Tracking No.: 0000393434
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 14883581 7X8" Lemon 80/Pk 12/Cs Pre-Moist Disinfect Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/27/2026
MPN: 37701-SH
Manufacturer Name: TRI-CHEM
CORPORATION
1 PACK 91.92 $91.92
2 16588 57042111 36X72X18" 900Lb Black Stl Rivet Shelving Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/27/2026
MPN: 17127
Manufacturer Name: HIRSH
INDUSTRIES INC
6 EACH 128.61 $771.66
3 28556 94966660 6X7.5X16 Blk Weighted Base Task Lamp Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/27/2026
MPN: ALELMP832B
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
2 EACH 40.36 $80.72
4 64075 89805865 2Ply White 12/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/27/2026
MPN: 03076
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 EACH 26.47 $52.94
5 05527 005527 8.8" 2 Speed Blk Flippi V8 Osc&Flip Fan Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/27/2026
MPN: CRI-0095-06-A
Manufacturer Name: VORNADO AIR
LLC
1 EACH 25.89 $25.89
Order Date: 1/20/2026
Internal Tracking No.: 0000393434
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 44542 976829 12X18" Green Self-Healing Cutting Mat Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/27/2026
MPN: 60003
Manufacturer Name: EXCEL HOBBY
BLADE CORPORATION
1 EACH 25.09 $25.09
Total $1,048.22
File details come from the government source that posted it. Updated .