26158915-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26158915
- Contract number
- 26158915
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158915) issued by the State of Texas Health & Human Services Commission (HHSC) on January 23, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The order is managed by HHSC buyer Nicole Smith and involves delivery to the Texas Department of Disability Services (DDS) in Austin. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The order consists of a single line item: 1 pack of Crisp Lemon 35-count, 12-count case Clorox Disinfecting Wipes (MPN: CLO01594CT), manufactured by Essendant (Janitorial), with a unit price of $46.96 for a total order value of $46.96. The purchase is made under contract TXMAS-25-45003 (TXMAS contract type) with an expected delivery date of January 30, 2026 (7 days after order date). The delivery instructions note that commercial vehicles must back into the loading dock at the Texas DDS facility and must use vehicles no longer than 53 feet with no sleeper cab attachments to avoid property damage.
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Text version
Purchase Order PO No. 26158915
Order Date: 1/23/2026
Internal Tracking No.: 0000393762
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
4900 N Lamar Blvd Accounting 5th Floor Austin TX 78751
ATTN: Craig Williams 6101 E Oltorf Austin, TX 78741
NOTE TO CONTRACTOR: PO#: 0000393762
AGENCY CONTACT:
DDS AP Contact: Denise Hernandez Phone: (512) 437-8301 Email address: DDS.TX.S49.AP@ssa.gov
ATTN SMS Dept: Craig Williams Phone: (512) 437-8452
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (888) 479-7602
Purchase Order PO No. 26158915
Order Date: 1/23/2026
Internal Tracking No.: 0000393762
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 06644819 Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/30/2026 Notes: Note: Commercial vehicle deliveries must back into the loading dock when making deliveries to the Texas DDS thereby making it unsuitable for semi-trailers longer than 53 feet with a truck attachment that contains a sleeper cab. To avoid damage to property and surrounding trees, please use a delivery vehicle that is suitable for this location.
MPN: CLO01594CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 46.96 $46.96
Total $46.96
File details come from the government source that posted it. Updated .