26002504-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26002504
- Contract number
- 26002504
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002504) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on 9/19/2025. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The purchase is being made through the Texas Multiple Award Schedule (TXMAS) contract and will be shipped to Shelia Adamson in Beaumont, Texas.
The purchase involves four (4) 36x24 Aluminum Frame Cork Bulletin Boards manufactured by Essendant, with a unit price of $85.80, totaling $343.20. The contract (TXMAS-25-45003) specifies a delivery date of 9/26/2025 with a 7-day delivery after receipt (ARO) timeline. The document includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), and indicates that the State of Texas is exempt from Federal Excise Taxes. The agency purchaser is Ron Connell, who can be contacted at Ron.Connell@hhs.texas.gov.
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Text version
Purchase Order PO No. 26002504
Order Date: 9/19/2025
Internal Tracking No.: HHSTX-6-0000385680
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
SHELIA ADAMSON
(409) 291-6206 1090 S 4th St Beaumont TX 77701
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: SHELIA ADAMSON, SHELIA.ADAMSON@HHS.TEXAS.GOV, 409-291-6206
Accounts Payable: Reg05_Admin_Services@hhsc.state.tx.us, 512-438-4222
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
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 74742941 36X24 Aluminum Frame Cork Bulletin Board Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/26/2025
MPN: UNV43613
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
4 EACH 85.80 $343.20
Total $343.20
File details come from the government source that posted it. Updated .