26213543-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26213543
- Contract number
- 26213543
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213543) issued by the Health and Human Services Commission (HHSC), a Texas state agency, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 10, 2026, with an internal tracking number of HHSTX-6-0000396974. The billing address is the HHSC main office in Austin, Texas, and delivery is directed to Angel Tijerina at the agency's North Loop facility in Austin. Chelsea Stefek serves as the HHSC buyer, with Angel Tijerina as the agency contact.
The purchase order covers two janitorial supply items under Contract TXMAS-25-45003: one pack of Fresh 35 Sheet/Can 12-Pack Clorox Disinfecting Wipes (MPN: CLO01593CT, manufactured by Essendant) at $71.37, and one case of 2-Ply White 12-Count Kleenex Premium Face Tissue (MPN: 03076, manufactured by Kimberly Clark) at $26.47. Both items have a delivery timeframe of seven days from the order date, with an expected delivery date of March 17, 2026. The total order value is $97.84. The State of Texas is exempt from sales and excise taxes on this purchase, which is designated for exclusive state use.
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Text version
Purchase Order PO No. 26213543
Order Date: 3/10/2026
Internal Tracking No.: HHSTX-6-0000396974
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
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Angel Tijerina
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000396974
AGENCY CONTACT:
Angel Tijerina Angel.Tijerina@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Angel Tijerina 1111 W North Loop Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26213543
Order Date: 3/10/2026
Internal Tracking No.: HHSTX-6-0000396974
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 6644801 Fresh 35 Sht/Can 12Pk Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/17/2026
MPN: CLO01593CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 71.37 $71.37
2 64075 89805865 2Ply White 12/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/17/2026
MPN: 03076
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 EACH 26.47 $26.47
Total $97.84
File details come from the government source that posted it. Updated .