26211094-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26211094
- Contract number
- 26211094
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211094) issued by the State of Texas Health & Human Services Commission (Agency 529) on February 20, 2026. The purchasing agent is Debra Burns. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being shipped to the HHSC Warehouse at 1090 S. 4th Street in Beaumont, Texas, with delivery directed to Amanda G. Frazier. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 10 cases of 19-ounce bottles of Original Lysol Disinfectant (12 packs per case) with manufacturer part number RAC04650CT, manufactured by Essendant (Janitorial). The unit price is $140.07 per case for a total order value of $1,400.70. The commodity is procured under contract TXMAS-25-45003 (TXMAS contract type) with a standard delivery timeframe of 7 days, with an expected delivery date of February 27, 2026. The contractor is required to include a packing list showing the PO number and attention contact information. Shipping is available Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM.
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Text version
Purchase Order PO No. 26211094
Order Date: 2/20/2026
Internal Tracking No.: 0000395682
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
350 Pine Street Flr 9 Beaumont TX 77701
ATTN Frazier,Amanda G S. 4th Street Beaumont, TX 77701 Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000395682 AND ATTN CONTACT INFO *** Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM SHIP TO ATTN Frazier,Amanda G 409-550-7598 amanda.frazier@hhs.texas.gov EMAIL INVOICES TO Reg05_Admin_Services@hhsc.state.tx.us FASTER PROCESSING
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. 26211094
Order Date: 2/20/2026
Internal Tracking No.: 0000395682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48637 44978047 19Oz Btl Orginal 12/Pk Lysol Disinfectant Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/27/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM SHIP TO ATTN Frazier,Amanda G 4 0 9 - 5 5 0 - 7 5 9 8 amanda.frazier@hhs.texas.gov SUPERUSER: Sargent,Blanca 4 0 9 - 7 3 0 - 4 0 1 0
BLANCA.SARGENT@HHS.TEXAS.G
OV
C O N T R A C T M A N A G E R Adamson,Shelia 409-291-6206
SHELIA.ADAMSON@HHS.TEXAS.G
OV
SHIP TO LOCATION CODE 0293
HHSC - WAREHOUSE 1090 S. 4th St., BEAUMONT, TX 77701
MPN: RAC04650CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
10 EACH 140.07 $1,400.70
Total $1,400.70
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