26167925-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26167925
- Contract number
- 26167925
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26167925) issued by the State of Texas Health & Human Services Commission (HHSC) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order was placed on January 29, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Debra Burns of HHSC-529. Delivery is designated to John Trudell at the HHSC facility located at 11307 Roszell, San Antonio, Texas 78217, with specific delivery restrictions prohibiting arrivals between 12:00 and 1:00 PM and requiring prior contact with the recipient.
The purchase order covers 10 packs of 6X6" 100/Sheet 12/Pack Alcohol Wipes (MPN 19218, manufactured by Goodearth Distribution LLC) at a unit price of $92.05 per pack, totaling $920.50. The order references Contract TXMAS-25-45003 under the TXMAS contract type with an estimated delivery timeframe of 7 days, with an expected delivery date of February 5, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be directed to Reg08_Admin_Services@hhs.texas.gov.
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Text version
Purchase Order PO No. 26167925
Order Date: 1/29/2026
Internal Tracking No.: 0000394229
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
PO Box 23990 San Antonio TX 78223
ATTN Trudell,John 11307 Roszell San Antonio, TX 78217
NO DELIVERIES BETWEEN 12:00- 1:00 PM,
NO LOADING DOCK AVAILABLE. PLEASE
CONTACT JOHN PRIOR TO DELIVERY
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000394229 AND ATTN CONTACT INFO *** NO DELIVERIES BETWEEN 12:00- 1:00 PM, NO LOADING DOCK AVAILABLE. PLEASE CONTACT JOHN PRIOR TO DELIVERY SHIP TO ATTN Trudell,John 210-619-8184 john.trudell@hhs.texas.gov ***send invoice to Reg08_Admin_Services@hhs.texas.gov
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26167925
Order Date: 1/29/2026
Internal Tracking No.: 0000394229
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 20145165 6X6" 100/Sht 12/Pk Alcohol Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/5/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
NO DELIVERIES BETWEEN 12:00-
1:00 PM, NO LOADING DOCK
AVAILABLE. PLEASE CONTACT
JOHN PRIOR TO DELIVERY
SHIP TO ATTN Trudel l ,John 2 1 0 - 6 1 9 - 8 1 8 4 john.trudell@hhs.texas.gov
11307 ROSZELL SAN ANTONIO
TEXAS 78217
WA R E H O U S E D E L I V E RY
INFORMATION
DELIVER TO HHSC MC 2794 ATTN
JOHN TRUDELL
MPN: 19218
Manufacturer Name: GOODEARTH
DISTRIBUTION LLC
10 PACK 92.05 $920.50
Total $920.50
File details come from the government source that posted it. Updated .