26268510-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26268510
- Contract number
- 26268510
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268510) issued by the State of Texas Health & Human Services Commission (Agency 529) on June 9, 2026. The ordering agency is represented by purchaser Santino Campos. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, with vendor contact Jeremy Pickard. The bill-to location is the Terrell SH Warehouse in Terrell, Texas, and the ship-to location is the NTSH-Wichita Falls Warehouse in Wichita Falls, Texas, with receiving contact Mary Brothers.
The purchase order covers one line item: a 2-Shelf Lip 500-pound Black Rubbermaid Utility Cart (MPN: FG9T6600BLA) manufactured by Newell Brands Distribution LLC. The quantity ordered is one unit at a unit price of $172.00, resulting in a total order value of $172.00. The item is procured under TXMAS Contract TXMAS-25-45003. The delivery is scheduled for June 16, 2026, with an agreed-upon delivery timeframe of 7 days after order date. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268510
Order Date: 6/9/2026
Internal Tracking No.: 0000404883
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
MARY BROTHERS
(940) 689-5536 NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: PO# 0000404883
AGENCY CONTACT:
MARY BROTHERS
940-689-5536
MARY.BROTHERS@HHS.TEXAS.GOV
VENDOR:
Jeremy Pickard 800-521-9520 orders@mscdirect.com
AP Email: HHSCTSHAccounting@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26268510
Order Date: 6/9/2026
Internal Tracking No.: 0000404883
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56002 52641016 2 Shlf Lip 500Lb Blk Rubbermaid Utility Cart Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/16/2026
MPN: FG9T6600BLA
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
1 EACH 172.00 $172.00
Total $172.00
File details come from the government source that posted it. Updated .