26234334-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26234334
- Contract number
- 26234334
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26234334) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 31, 2026, with an internal tracking number of HHSTX-6-0000398987. The procurement contact is Chelsea Stefek, CTCD, with delivery directed to the Denton State School Campus Warehouse in Denton, Texas, under the supervision of Rene Casey. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers seven units of Jumbo White 870-Sheet/Roll Wypall X70 Workhorse Rags (MPN 41600, manufactured by Kimberly-Clark) at a unit price of $98.65 each, for a total order value of $690.55. The items are procured under contract TXMAS-25-45003, classified as a TXMAS contract type, with an expected delivery date of April 7, 2026 (7 days after order date). The commodity is categorized under NIGP Code 73560 and supplier part number 42449819. No sales tax applies to this transaction in accordance with the state's tax exemption certificate.
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Text version
Purchase Order PO No. 26234334
Order Date: 3/31/2026
Internal Tracking No.: HHSTX-6-0000398987
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
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Rene Casey Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000398987
AGENCY CONTACT:
Rene Casey Jolene.Casey@hhs.texas.gov
AP Email: HHSCTSHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Rene Casey 3980 State School Rd Denton TX 76210
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. 26234334
Order Date: 3/31/2026
Internal Tracking No.: HHSTX-6-0000398987
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 42449819 Jumbo Wht 870Sht/Rl Wypall X70 Workhorse Rags Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/7/2026
MPN: 41600
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
7 EACH 98.65 $690.55
Total $690.55
File details come from the government source that posted it. Updated .