27004678-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|27004678
- Contract number
- 27004678
- Issued by
- Texas
About this file
This is a purchase order issued by the Health & Human Services Commission (HHSC), Agency 529, of the State of Texas on September 30, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Carlos M Mojica, and the warehouse supervisor and agency contact is Mario Gonzales. Delivery is designated for the Rio Grande Warehouse in Harlingen, Texas at 1401 S. Rangerville Road. The purchase order references contract TXMAS-25-45003, a TXMAS-type contract with the manufacturer Essendant (Janitorial).
The order consists of two line items for air sanitizer spray products: 90 packs of 10 oz Fresh spray (MPN: RAC99350CT) and 90 packs of 10 oz Linen spray (MPN: RAC99351CT), both in 6-pack configurations. Each line item is priced at $82.87 per pack, resulting in extended prices of $7,458.30 per line, with a total order value of $14,916.60. The delivery date is October 7, 2026, with an agreed-upon delivery window of 7 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 27004678
Order Date: 9/30/2026
Internal Tracking No.: HHSTX-7-0000415786
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
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Mario Gonzales
(903) 683-7116 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000415786
AGENCY CONTACT:
Whse Supvr Mario Gonzales Ph - 956-364-8321 mario.gonzales@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
1401 S Rangerville Rd Harlingen, Tx 78552
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 27004678
Order Date: 9/30/2026
Internal Tracking No.: HHSTX-7-0000415786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48545 62382353 10Oz Spry Frsh 6/Pk Air Sanitizer Spray Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2026
MPN: RAC99350CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
90 PACK 82.87 $7,458.30
2 48545 89719967 10Oz Spry Linen 6/Pk Air Sanitizer Spray Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2026
MPN: RAC99351CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
90 PACK 82.87 $7,458.30
Total $14,916.60
File details come from the government source that posted it. Updated .