26002574-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26002574
- Contract number
- 26002574
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002574) issued by the Texas Department of State Health Services (DSHS), located in Austin, TX, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, NC. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Shawn Giggey.
The document details the purchase of 2 each of Box 200 Pr Uncorded Moldex Sparkplugs (MPN: 6604) from Moldex-Metric Inc., at a unit price of $47.27, totaling $94.54. The order is made under the TXMAS-25-45003 contract with a TXMAS contract type. Delivery is set for 7 days after receipt (ARO), with a specific delivery date of 9/26/2025, to be made to Laboratory L114 on the 2nd floor at 1100 W 49th ST in Austin, TX. The delivery is restricted to Monday-Friday between 0800-1130 and 1pm-430pm, excluding holidays and weekends.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26002574
Order Date: 9/19/2025
Internal Tracking No.: 0000385707
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 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN TX 78756-3101
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000385707
AGENCY CONTACT:
Name: Paloma De La Paz Phone: 512-776-6648 Email: Paloma.delapaz@dshs.texas.gov AP Email: invoices@dshs.texas.gov Attn: Tammi Javey BLDG/Room # L-114 Room L-655 DELIVERY: Delivery hours M-F 0800-1130 and 1pm – 430pm, except holidays and weekends 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 -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 06506331 Box 200 Pr Uncorded Moldex Sparkplugs Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/26/2025
MPN: 6604
Manufacturer Name: MOLDEX-
METRIC INC
2 EACH 47.27 $94.54
Purchase Order PO No. 26002574
Order Date: 9/19/2025
Internal Tracking No.: 0000385707
Total $94.54
File details come from the government source that posted it. Updated .