26003142-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26003142
- Contract number
- 26003142
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003142) issued by the Texas Health & Human Services Commission on 9/24/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract and involves delivery to two Texas State Supported Living Centers located in Brenham and Richmond, Texas.
The purchase order is for 7 Black/Yellow 4D Not Incl Polymer Lanterns manufactured by PRO-SAFE FLASHLITE FAVOUR, with a unit price of $24.11 and a total extended price of $168.77. The order specifies a delivery date of 10/1/2025 with a 7-day after receipt (ARO) delivery window. The lanterns will be delivered to the Administration Building, Room 108 at the Richmond SSLC Warehouse, with Diana Dockal listed as the delivery contact. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and requires a packing list showing the PO number and contact information.
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Text version
Purchase Order PO No. 26003142
Order Date: 9/24/2025
Internal Tracking No.: 0000386053
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
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
ATTN Dockal,Diana K
(281) 344-4277 Richmond SSLC Whse 2100 Preston Richmond TX 77469
WAREHOUSE BLDG/FLOOR/CUBICLE:
ADMINISTRATION BLDG, 501/RM 108
DELIVERY CONTACT: DIANA DOCKAL
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000386053 AND ATTN CONTACT INFO *** SHIP TO ATTN Dockal,Diana K 281-344-4277 diana.dockal@hhs.texas.gov
CONTRACT MANAGER ANA KRUSE 281-344-4648 ANA.KRUSE@HHS.TEXAS.GOV
**EMAIL INVOICE TO 712ACCOUNTING@HHS.TEXAS.GOV
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26003142
Order Date: 9/24/2025
Internal Tracking No.: 0000386053
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 66308206 Blk/Ylw 4D Not Incl Polymer Lantern Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/1/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Dockal,Diana K 2 8 1 - 3 4 4 - 4 2 7 7 diana.dockal@hhs.texas.gov
CONTRACT MANAGER ANA KRUSE
2 8 1 - 3 4 4 - 4 6 4 8
ANA.KRUSE@HHS.TEXAS.GOV
WAREHOUSE BLDG/FLOOR/
CUBICLE: ADMINISTRATION BLDG,
501/RM 108
DELIVERY CONTACT: DIANA
DOCKAL
MPN: LED-LANT-HV
Manufacturer Name: PRO-SAFE
FLASHLITE FAVOUR(APO)
7 EACH 24.11 $168.77
Total $168.77
File details come from the government source that posted it. Updated .