26001600-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26001600
- Contract number
- 26001600
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001600) issued by the Texas Health & Human Services Commission on 9/16/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is working with Sid Tool Co., Inc. dba MSC Industrial Supply Co. (located in Davidson, NC) as the contractor, with the specific order being processed for delivery to Glenn Roundtree in Beaumont, TX.
The purchase involves 4 units of 6' Heavy-Duty PVC Black Floor Cord Covers manufactured by D-LINE USA, INC., with a unit price of $47.58 and a total order value of $190.32. The order is placed under contract TXMAS-25-45003, with a specified delivery timeframe of 7 days after receipt (ARO) and a targeted delivery date of 9/23/2025. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26001600
Order Date: 9/16/2025
Internal Tracking No.: 0000385511
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
350 Pine Street Flr 9 Beaumont TX 77701
Roundtree, Glenn
(409) 767-1568 1090 S 4th St Beaumont TX 77701
NOTE TO CONTRACTOR: Name: Roundtree, Glenn Phone Number/Area Code: 409/767-1568 E-mail Address: GLENN.ROUNDTREE@HHS.TEXAS.GOV Email invoices: Reg05_Admin_Services@hhsc.state.tx.us
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28757 14064240 6' Hd Pvc Black Floor Cord Cover Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: US/FC83B
Manufacturer Name: D-LINE USA, INC.
4 EACH 47.58 $190.32
Total $190.32
File details come from the government source that posted it. Updated .