27000937-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|27000937
- Contract number
- 27000937
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000937) issued by the State of Texas Health and Human Services Commission on September 10, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being fulfilled through the CAPPS (Cooperative Purchasing Program) framework under contract TXMAS-25-45003. The purchasing agency is the Health and Human Services Commission, with the bill-to address in Austin, Texas, and delivery directed to the Texas Department of Disability Services (DDS) facility in Austin. The primary procurement contact is Desiree Fowler, and the agency contact is Olga Hernandez.
The purchase order is for one pack of 12 ounce bottles of Citrus Goo Gone Spray Gel Cleaner (six-pack quantity, MPN: WMN2096), manufactured by Essendant (Janitorial), for a unit price of $60.98 and a total order value of $60.98. The delivery is scheduled for September 17, 2026, with an approximate seven-day delivery window. The order is tax-exempt under Texas Tax Code Section 151.309(4) as property being secured for exclusive use of the State of Texas. Special delivery instructions note that commercial vehicles must back into the loading dock and cannot exceed 53 feet in length with sleeper cab attachments to prevent property damage.
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Text version
Purchase Order PO No. 27000937
Order Date: 9/10/2026
Internal Tracking No.: 0000414511
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
HEALTH & HUMAN SERVICES COMMISSION
Angel P Martinez
(512) 437-8988 6101 E Oltorf Austin, TX 78741 Commercial vehicle deliveries must back into the loading dock when making deliveries to the Texas DDS thereby making it unsuitable for semi-trailers longer than 53 feet with a truck attachment that contains a sleeper cab. To avoid damage to property and surrounding trees.
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000414511
AGENCY CONTACT:
Olga Hernandez
(512) 437-8140 DDS.TX.S49.AP@ssa.gov
AP Email: HHSC_AP@hhs.texas.gov
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Purchase Order PO No. 27000937
Order Date: 9/10/2026
Internal Tracking No.: 0000414511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 36646479 12Oz Btl Citrus 6/Pk Goo Gone Spray Gel Clnr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/17/2026
MPN: WMN2096
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 60.98 $60.98
Total $60.98
File details come from the government source that posted it. Updated .