26003465-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26003465
- Contract number
- 26003465
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003465) issued by the Texas Health and Human Services Commission on September 25, 2025. The purchase order involves Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, as the contractor. The order is associated with the Texas Multiple Award Schedule (TXMAS) contract and will be shipped to two Texas State Supported Living Center (SSLC) locations: one in Abilene and another in Lubbock.
The purchase order is for four wireless projection presenters with laser functionality, manufactured by Essendant (Office Supplies), with a specific manufacturer part number LOG910001354. Each presenter is priced at $99.59, resulting in a total order value of $398.36. The contract specifies a delivery after receipt (ARO) period of 7 days, with a targeted delivery date of October 2, 2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas. The contract specialist for this order is identified as Luisa Olguin-Torrez, with contact information provided for follow-up and invoicing purposes.
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Text version
Purchase Order PO No. 26003465
Order Date: 9/25/2025
Internal Tracking No.: 0000386076
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
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-Torrez
(806) 741-3511 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK TX 79415
Email: luisa.olguin-torrez@hhs.texas.gov
BLDG.501 RM. 119
NOTE TO CONTRACTOR: AGENCY CONTACT:
Contract Specialist: Luisa Olguin-Torrez Phone: 806-741-3511 Email: luisa.olguin-torrez@hhs.texas.gov
BLDG.501 RM. 119
AP Email: 710Accounting@hhsc.state.tx.us
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20372 65504565 50'Projection Wirless Presenter Remote W/Laser Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/2/2025
MPN: LOG910001354
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
4 EACH 99.59 $398.36
Purchase Order PO No. 26003465
Order Date: 9/25/2025
Internal Tracking No.: 0000386076
Total $398.36
File details come from the government source that posted it. Updated .