26242075-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26242075
- Contract number
- 26242075
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242075) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on April 21, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to the Terrell State Hospital Warehouse in Terrell, Texas, and shipped to the Denton State Supported Living Center Warehouse in Denton, Texas. Key agency contacts include Rene Casey (Agency Contact) and Edward Quiambao (HHSC Buyer). The purchase order references internal tracking number HHSTX-6-0000400972.
The purchase order covers the procurement of five units of Jumbo White 870 Sheet/Roll Wypall X70 Workhorse Rags (MPN: 41600), manufactured by Kimberly Clark, at a unit price of $98.65 per each, for a total extended price of $493.25. The items are sourced under contract TXMAS-25-45003 (TXMAS contract type) with an estimated delivery within 7 days, with a scheduled delivery date of April 28, 2026. The State of Texas claims exemption from all sales and excise taxes for this purchase as authorized under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242075
Order Date: 4/21/2026
Internal Tracking No.: HHSTX-6-0000400972
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
(940) 591-3621 Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400972
AGENCY CONTACT:
Rene Casey 940-591-3621 Jolene.casey@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov
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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26242075
Order Date: 4/21/2026
Internal Tracking No.: HHSTX-6-0000400972
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: 4/28/2026
MPN: 41600
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
5 EACH 98.65 $493.25
Total $493.25
File details come from the government source that posted it. Updated .