26258759-1.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45003|26258759
- Contract number
- 26258759
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26258759) issued by the State of Texas Health and Human Services Commission (HHSC) on April 30, 2026, documents a revision to an existing purchase order with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order is being fulfilled through two Texas warehouse locations: Terrell SH Whse in Terrell, Texas and Rusk SH Whse in Rusk, Texas. The procurement was initiated under the TXMAS-25-45003 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. Edward Quiambao serves as the HHSC buyer, with Carrie Todd as the agency contact.
The change notice reflects Revision #1, which modifies Line 1 by reducing the quantity of M18 18V Red Li-Ion 2Pk Milwaukee Batteries (MPN: 48-11-1811) from 10 units to 0 units, resulting in a $0.00 extended amount due to the item being phased out by the manufacturer. The purchase order contains three active line items totaling $4,228.80: 20 units of 5X19" H&L White/Gray 240-Pack Premira II Microfiber Pads at $104.66 each ($2,093.20), 15 units of 18" Blue 12-Pack Microfiber Wet Pads at $125.42 each ($1,881.30), and 10 units of 1250ml Cream/Black GOJO ADX Dispensers at $25.43 each ($254.30). All items are scheduled for delivery on May 7, 2026, with a 7-day advance receipt order window. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26258759
Order Date: 4/30/2026
Internal Tracking No.: HHSTX-6-0000401844
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
Carrie Todd
(903) 683-7511 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR:
AGENCY CONTACT:
Carrie Todd
903-683-7511 carrie.todd@hhs.texas.gov
AP Email: HHSCTSHAccounting@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
4/30/2026-PO#: HHSTX-6- 0000401844
AGENCY CONTACT:
Carrie Todd
903-683-7511 carrie.todd@hhs.texas.gov
AP Email: HHSCTSHAccounting@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
4/30/2026-PO#: HHSTX-6- 0000401844
AGENCY CONTACT:
Carrie Todd
903-683-7511 carrie.todd@hhs.texas.gov
Order Date: 4/30/2026
Internal Tracking No.: HHSTX-6-0000401844
AP Email: HHSCTSHAccounting@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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/30/2026 3:55 pm-Change to Line 1: Quantity has changed from: 10 to: 0
4/30/2026 3:55 pm-Change to Line 1: Line note has changed from: to: 04-30-26 Rep states that the item has been phased out by the
MFG. EQ
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 06009 70187737 M18 18V Red Li-Ion 2Pk Milwaukee Battery Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu May 07 2026
00:00:00 GMT-0700 (PDT)
Notes: 04-30-26 Rep states that the item has been phased out by the
MFG. EQ
MPN: 48-11-1811
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
0 EACH 113.34 $0.00
Order Date: 4/30/2026
Internal Tracking No.: HHSTX-6-0000401844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 48570 11570868 5X19"H&L Wht/Gry 240Pk Premira Ii Microfiber Pad Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu May 07 2026
00:00:00 GMT-0700 (PDT)
MPN: PRMM0001
Manufacturer Name: CONTEC
20 EACH 104.66 $2,093.20
3 48510 61438131 18" Blue 12/Pk Microfiber Wet Pad Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu May 07 2026
00:00:00 GMT-0700 (PDT)
MPN: MFM185B-BB
Manufacturer Name: O'DELL
CORPORATION
15 EACH 125.42 $1,881.30
4 48544 64396450 1250Ml Crm/Blk Gojo Adx Dispenser Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu May 07 2026
00:00:00 GMT-0700 (PDT)
MPN: 8888-06
Manufacturer Name: GOJO
INDUSTRIES
10 EACH 25.43 $254.30
Total $4,228.80
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