26215041-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215041
- Contract number
- 26215041
- Issued by
- Texas
About this file
This Purchase Order No. 26215041, dated March 17, 2026, is issued by the Health and Human Services Commission (HHSC), Agency 529, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to HHSC at 4601 Guadalupe Street in Austin, Texas, with delivery directed to Briana Milburn at 1111 W North Loop in Austin, Texas 78756. Ron Connell serves as the agency purchaser, with Briana Milburn designated as the agency contact for this procurement.
The purchase order covers one line item for Fresh 35 Sheet/Can 12-Pack Clorox Disinfecting Wipes, manufacturer part number CLO01593CT, manufactured by Essendant (Janitorial). One pack is ordered at a unit price of $71.37 for a total extended price of $71.37. The procurement is executed under Contract TXMAS-25-45003, classified as a TXMAS contract type, with a delivery window of 7 days and an expected delivery date of March 24, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022, and should be submitted to HHSC_AP@hhsc.state.tx.us.
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Text version
Purchase Order PO No. 26215041
Order Date: 3/17/2026
Internal Tracking No.: HHSTX-6-0000397500
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
Briana Milburn 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Briana Milburn, Briana.Milburn@hhs.texas.gov, 512-206-4820
Accounts Payable: HHSC_AP@hhsc.state.tx.us, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
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: 3/24/2026
MPN: CLO01593CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 71.37 $71.37
Total $71.37
File details come from the government source that posted it. Updated .