26209083-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26209083
- Contract number
- 26209083
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26209083) issued by the Health & Human Services Commission (HHSC), Agency 529, for procurement through the TXMAS cooperative purchasing contract. The order was placed on February 5, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Desiree Fowler, and delivery is directed to the Texas Department of Disabilities Services (DDS) in Austin, Texas, with the bill-to address also in Austin.
The purchase order covers two packs of 75-count Fresh 6/Case Disinfecting Wipes (Manufacturer: Essendant Janitorial, MPN: CLO01656) at a unit price of $45.15 per pack, with an extended price of $90.30. The order total is $90.30, and delivery is scheduled for February 12, 2026 (7 days after order date). The contract is designated as TXMAS-25-45003 under the TXMAS contract type. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Special delivery instructions note that commercial vehicles must back into the loading dock and cannot exceed 53 feet in length with sleeper cab attachments.
View the file
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. 26209083
Order Date: 2/5/2026
Internal Tracking No.: 394772
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
4601 W Guadalupe St.
Austin TX 78751
Craig Williams 6101 E Oltorf Austin, TX 78741 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.
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 394772
AGENCY CONTACT:
Denise Hernandez 512-437-8301 Denise.hernandez@ssa.gov Email :DDS.TX.S49.AP@ssa.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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 91498808 75Ct Fresh 6/Cs Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/12/2026
MPN: CLO01656
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 45.15 $90.30
Purchase Order PO No. 26209083
Order Date: 2/5/2026
Internal Tracking No.: 394772
Total $90.30
File details come from the government source that posted it. Updated .