26158167-1.pdf
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- Attached to
- TX|TXMAS-25-45003|26158167
- Contract number
- 26158167
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26158167) issued by the State of Texas, Department of State Health Services (DSHS), for procurement through the TXMAS cooperative contract vehicle. The purchase order was originally placed on January 20, 2026, with MSC Industrial Supply Co., Inc. (dba Sid Tool Co., Inc.), headquartered in Davidson, North Carolina. The order is being delivered to DSHS locations in Austin, Texas, with billing to 1100 West 49th Street, Austin, TX 78756. Shawn Giggey serves as the HHSC Buyer, with Aaron Rathbun as the Agency Contact.
The purchase order originally included six line items of office and janitorial supplies with a total value of $850.49, utilizing contract TXMAS-25-45003. The change notice dated January 23, 2026, reduced quantities on three items to zero: Line 1 (7X8" Lemon 80/Pk Pre-Moist Disinfect Wipes, reduced from 1 to 0 packs), Line 3 (6X7.5X16 Blk Weighted Base Task Lamp, reduced from 2 to 0 units), and Line 6 (12X18" Green Self-Healing Cutting Mat, reduced from 1 to 0 units). The revised purchase order retains two active line items: Line 2 for Black Steel Rivet Shelving (6 units at $128.61 each totaling $771.66) and Line 4 for Kleenex Premium Face Tissue (2 cases at $26.47 each totaling $52.94), with a final total of $824.60. All items were scheduled for delivery on January 27, 2026, with a 7-day delivery window.
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Text version
Purchase Order Change Notice 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:
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
1/20/2026-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
Order Date: 1/20/2026
Internal Tracking No.: 0000393434
1/23/2026-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/23/2026 9:31 am-Change to Line 6: Quantity has changed from: 1 to: 0
1/23/2026 9:31 am-Change to Line 3: Quantity has changed from: 2 to: 0
1/23/2026 9:31 am-Change to Line 1: Quantity has changed from: 1 to: 0
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
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 Amount
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: Tue Jan 27 2026
00:00:00 GMT-0800 (PST)
MPN: 37701-SH
Manufacturer Name: TRI-CHEM
CORPORATION
0 PACK 91.92 $0.00
2 16588 57042111 36X72X18" 900Lb Black Stl Rivet Shelving Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Tue Jan 27 2026
00:00:00 GMT-0800 (PST)
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: Tue Jan 27 2026
00:00:00 GMT-0800 (PST)
MPN: ALELMP832B
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
0 EACH 40.36 $0.00
4 64075 89805865 2Ply White 12/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Tue Jan 27 2026
00:00:00 GMT-0800 (PST)
MPN: 03076
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 EACH 26.47 $52.94
Order Date: 1/20/2026
Internal Tracking No.: 0000393434
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Jan 27 2026
00:00:00 GMT-0800 (PST)
MPN: CRI-0095-06-A
Manufacturer Name: VORNADO AIR
LLC
1 EACH 25.89 $25.89
6 44542 976829 12X18" Green Self-Healing Cutting Mat Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Tue Jan 27 2026
00:00:00 GMT-0800 (PST)
MPN: 60003
Manufacturer Name: EXCEL HOBBY
BLADE CORPORATION
0 EACH 25.09 $0.00
Total $850.49
File details come from the government source that posted it. Updated .