27004762-0.pdf
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- Attached to
- TX|TXMAS-25-45003|27004762
- Contract number
- 27004762
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004762) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, on September 30, 2026. The ordering agency is represented by purchaser Marissa Olvera and agency contact Timothy Corcoran. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, with the order placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
The purchase order covers six line items of janitorial and hygiene supplies totaling $647.88, all sourced under the TXMAS-25-45003 contract. The items include: two packs of 1-gallon antibacterial foam hand soap ($263.38), three pump bottles of 15.2-ounce antibacterial foam hand soap ($99.54), one pack of Puffs Plus facial tissue ($70.86), three jars of working hand cream ($84.99), one pack of air sanitizer spray in bronze ($73.72), and one pack of citrus air sanitizing spray ($55.39). All items are manufactured by DIAL Corporation, Essendant, and Gorilla Glue Company. The delivery timeline is seven days, with an anticipated delivery date of October 7, 2026. Invoicing is required per 34 TAC §20.487, amended effective May 1, 2022, and should be submitted to LabAccounting@dshs.texas.gov.
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Text version
Purchase Order PO No. 27004762
Order Date: 9/30/2026
Internal Tracking No.: 0000415810
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
Tim Corcoran
(512) 776-7581
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000415810
AGENCY CONTACT:
Timothy Corcoran 512-776-7581 Timothy.Corcoran@dshs.texas.gov
Ship To:
Timothy Corcoran 1100 W 49th St PO Box 149347 Austin Tx, 78756
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: LabAccounting@dshs.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
Dept Of State Health Services -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Order Date: 9/30/2026
Internal Tracking No.: 0000415810
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 54793864 1Gal Btl 4/Pk Antibac Foam Hand Soap Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2026
MPN: 1700099795
Manu fac tu re r Name: D IAL
CORPORATION
2 PACK 131.69 $263.38
2 47564 54793948 15.2Oz Pump Btl 4/Pk Anti Bac Foam Hand Soap Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2026
MPN: 1700098606
Manu fac tu re r Name: D IAL
CORPORATION
3 EACH 33.18 $99.54
3 64075 50144831 1-Ply Wht 56Sht 24/Cs Puffs Plus Ltn Facetissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2026
MPN: PGC34899CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 70.86 $70.86
4 65229 99947442 6.8Oz Jar Working Hand Cream Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2026
MPN: K0680001
Manufacturer Name: GORILLA GLUE
COMPANY, THE
3 EACH 28.33 $84.99
5 48545 62383393 10Oz Spry Brz 6/Pk Air Sanitizer Spray Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2026
MPN: RAC99394CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 73.72 $73.72
Order Date: 9/30/2026
Internal Tracking No.: 0000415810
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 48545 91481887 10Oz Citrus 12/Cs Air Sanitizing Spray Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2026
MPN: RAC76940CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 55.39 $55.39
Total $647.88
File details come from the government source that posted it. Updated .