26288974-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26288974
- Contract number
- 26288974
- Issued by
- Texas
About this file
This Purchase Order No. 26288974, dated July 9, 2026, is issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The ordering agency contact is Chanelle Batiste at the Houston, Texas location (5425 Polk Street, Suite 220), and the primary purchaser is Ron Connell of the Statewide Procurement Division. The purchase is conducted under the TXMAS-25-45003 contract utilizing the TXMAS contract type.
The order is for 100 packs of 13.8-ounce Hawaii Bronze Air Freshener (12 cans per pack) manufactured by SC Johnson Professional Inc., with manufacturer part number 682263 and supplier part number 91481978. The unit price is $38.55 per pack, resulting in a total extended price of $3,855.00. The delivery is scheduled for July 16, 2026, with an Arrival and Receipt Objective (ARO) of 7 days. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing must comply with 34 TAC §20.487, and invoices should be directed to the Regional Budget account at Reg_06_Regional_Budget_PRF@hhs.texas.gov.
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Text version
Purchase Order PO No. 26288974
Order Date: 7/9/2026
Internal Tracking No.: HHSTX-6-0000408700
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 & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
Chanelle Batiste Chanelle Batiste
(713) 737-5548 1320 E 40th St Houston, TX 77022 We will use forklift to unload the pallets. State employees cannot enter the delivery trucks.
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Chanelle Batiste, Chanelle.Batiste@hhs.texas.gov, 713-737-5548
Accounts Payable: Reg_06_Regional_Budget_PRF@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48545 91481978 13.8Oz Hawaii Brz 12Cs Air Freshener Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/16/2026
MPN: 682263
Manufacturer Name: SC JOHNSON
PROFESSIONAL INC
100 PACK 38.55 $3,855.00
Total $3,855.00
File details come from the government source that posted it. Updated .