26286892-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26286892
- Contract number
- 26286892
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26286892) issued by the Health & Human Services Commission (HHSC), Agency 529, for the State of Texas. The order was placed on June 24, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The contracting officer is Maricella Duran, with Darin Adams serving as the agency contact for the Health & Human Services Commission in Tyler, Texas. The order is governed by Contract TXMAS-25-45003, a TXMAS contract type.
The purchase order covers three packs of 1.25-liter bottles of Wetjet Cleaning Refill (4-packs per unit), manufactured by Essendant (Janitorial) with manufacturer part number PGC77809. The unit price is $50.97 per pack, resulting in an extended price of $152.91 for the total order quantity of three packs. The delivery is requested for July 1, 2026, with an accelerated receipt of orders (ARO) window of seven days. The order is exempt from Texas state and city sales taxes as a purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26286892
Order Date: 6/24/2026
Internal Tracking No.: 0000407329
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
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
DARIN ADAMS
(903) 533-4258 3303 Mineola Hwy PO Box 5200 Tyler, TX 75702 Email: darin.adams@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: DARIN ADAMS Email: darin.adams@hhs.texas.gov Number: (903) 533-4258
AP Email: reg04_admin_services@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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48555 20466645 1.25L Btl 4/Pk Wetjet Cleaning Refill Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/1/2026
MPN: PGC77809
Manufacturer Name: ESSENDANT
(JANITORIAL)
3 PACK 50.97 $152.91
Total $152.91
File details come from the government source that posted it. Updated .