Blk/Ylw 4D Not Incl Polymer Lantern

The Texas Department of State Health Services (Agency 537) awarded a purchase order (No. 26223244) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 25, 2026. The contract, designated TXMAS-25-45003, encompasses the procurement of four units of Black and Yellow 4D LED Polymer Lanterns (manufacturer part number LED-LANT-HV) manufactured by Pro-Safe Flashlite Favour at a unit price of $24.11 per item. The total contract value is $96.44. The purchasing agent for the Department of State Health Services Procurement Division is Marissa Olvera, and the agency contact and shipping recipient is Roberto Gomez at the DSHS location in Austin, Texas.

Delivery is scheduled for April 1, 2026, with a standard delivery timeframe of seven days from the order date of March 25, 2026. Invoices are to be submitted to the DSHS Accounts Payable department in Austin, Texas, in accordance with 34 Texas Administrative Code Section 20.487. As a state entity, the Department of State Health Services is exempt from state, city, and Federal Excise Taxes under Texas Tax Code Section 151.309(4), and no sales taxes apply to this purchase order.