26288025-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26288025
- Contract number
- 26288025
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288025) issued by the Health and Human Services Commission (HHSC), a state agency of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was placed on July 1, 2026, with internal tracking number HHSTX-6-0000408118. The billing address is the HHSC office located at 4601 Guadalupe Street in Austin, Texas, and shipment is directed to Walker Tinka at 701 W 51st Street, Austin, Texas. The HHSC buyer is Edward Quiambao, and the agency contact is Tinka Walker.
The purchase order is for one pack of 75-count Citrus Dual Action Disinfecting Wipes (6/pack) manufactured by Essendant, with manufacturer part number RAC84922CT and supplier part number 91499004. The unit price is $53.48 for a total order value of $53.48. The item is sourced under contract TXMAS-25-45003, which is a TXMAS contract type. The delivery is scheduled for July 8, 2026, with an After Receipt Order (ARO) window of 7 days. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288025
Order Date: 7/1/2026
Internal Tracking No.: HHSTX-6-0000408118
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
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Walker Tinka
(512) 406-2637 701 W 51st St Austin, TX 78751
NOTE TO CONTRACTOR: PO#: HHSTX-6- 0000408118
AGENCY CONTACT:
Tinka Walker tinka.walker@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. 26288025
Order Date: 7/1/2026
Internal Tracking No.: HHSTX-6-0000408118
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 91499004 75Ct Citrus 6/Pk Dual Action Disinf Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/8/2026
MPN: RAC84922CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 53.48 $53.48
Total $53.48
File details come from the government source that posted it. Updated .