27006603-0.pdf
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- Attached to
- TX|TXMAS-25-45003|27006603
- Contract number
- 27006603
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006603) issued by the State of Texas, Department of State Health Services (DSHS), on October 8, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The supplies are being shipped to the DSHS facility at 7430 Louis Pasteur in San Antonio, Texas. The procurement falls under the TXMAS-25-45003 contract, a statewide master agreement contract type. The HHSC buyer is Lindsey De La Rosa, and the agency contact is Melissa Jimenez. Invoices should be directed to invoices@dshs.texas.gov in compliance with 34 TAC §20.487.
The purchase order covers two line items of janitorial supplies with a total contract value of $141.22. Line 1 specifies 2 packs of 113-sheet double roll, 8-pack Select-A-Size paper towels (MPN: PGC17734, manufactured by Essendant) at $39.54 per pack, totaling $79.08. Line 2 specifies 1 pack of 2-ply white, 36-count Kleenex Premium face tissue (MPN: 21400, manufactured by Kimberly-Clark) at $62.14 per pack. Both items have a requested delivery date of October 15, 2026, with an estimated arrival window of 7 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006603
Order Date: 10/8/2026
Internal Tracking No.: 0000416305
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
Melissa Jimenez
(210) 949-2085
DSHS-7430 LOUIS PASTEUR
SAN ANTONIO, TX 78229
NOTE TO CONTRACTOR: PO#: 0000416305
AGENCY CONTACT:
Melissa Jimenez Melissa.Jimenez@dshs.texas.gov 210-949-2085
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: invoices@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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 27006603
Order Date: 10/8/2026
Internal Tracking No.: 0000416305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 67380907 113Sht Dbl+ Roll8Pk Select-A-Size Paper Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2026
MPN: PGC17734
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 39.54 $79.08
2 64075 60011996 2 Ply Wht 36/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2026
MPN: 21400
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 62.14 $62.14
Total $141.22
File details come from the government source that posted it. Updated .