27002556-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|27002556
- Contract number
- 27002556
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002556) issued by the State of Texas, Department of State Health Services (Agency 537), on September 21, 2026. The purchasing agent is Leslie Alexander, and the order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to and shipped to the Department of State Health Services' facility at 1100 West 49th Street, Austin, Texas 78756, specifically to Laboratory L114 on the second floor, with delivery contact Josephine Briseno.
The purchase order covers two line items totaling $149.23 with no sales tax applied due to the State of Texas' tax-exempt status. Line 1 is for one 3-foot, 3-step aluminum step ladder (330 lb capacity, Model K30, HAILO USA INC, MPN 9204010002) at $80.27 per unit. Line 2 is for one pack of Swiffer Dry Cloth Refills (10.4X8 white, 37 count per pack, 4 packs per case, ESSENDANT Janitorial, MPN PGC82822CT) at $68.96 per pack. Both items are ordered under Contract TXMAS-25-45003 (TXMAS contract type) with a standard delivery timeframe of 7 days, with an expected delivery date of September 28, 2026.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002556
Order Date: 9/21/2026
Internal Tracking No.: HHSTX-7-0000415143
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
1100 West 49th Street
MC: 3063
Austin TX 78756
Josephine Briseno
(512) 776-7430
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR:
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
Dept Of State Health Services -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45049 31437833 3' 3Step 330Lb K30 Alum Step Ladder Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/28/2026
MPN: 9204010002
Manufacturer Name: HAILO USA INC
1 EACH 80.27 $80.27
2 48510 54316161 10.4X8 Wht 37/Pk 4/Cs Swiffer Dry Cloth Refill Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/28/2026
MPN: PGC82822CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 68.96 $68.96
Purchase Order PO No. 27002556
Order Date: 9/21/2026
Internal Tracking No.: HHSTX-7-0000415143
Total $149.23
File details come from the government source that posted it. Updated .