26003798-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26003798
- Contract number
- 26003798
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003798) issued by the Department of State Health Services (Agency 537) in Texas, dated 9/26/2025. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, under the TXMAS-25-45003 contract. The purchasing agency is procuring the items through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sharonda Holton as the agency purchaser.
The purchase order is for three Wet/Dry F/7Gal&Up High Efficiency Cart Filters, manufactured by SHOP VAC USA LLC, with a unit price of $23.16 and a total order value of $69.48. The items are to be delivered to Paloma DeLaPaz at the Laboratory L114, 2nd Floor, located at 1100 W 49th St in Austin, TX. The delivery is set for 10/3/2025, with a 7-day After Receipt of Order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003798
Order Date: 9/26/2025
Internal Tracking No.: 0000386366
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
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Paloma DeLaPaz
(512) 834-6738
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN TX 78756-3101
NOTE TO CONTRACTOR: CONTACT: PALOMA DELAPAZ
512-834-6738
PALOMA.DELAPAZ@DSHS.TEXAS.GOV
TXMAS-25-45003
HHS REQ: 314331
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 -
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55734 37324332 Wet/Dry F/7Gal&Up Hi Effcy Cart Filter Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/3/2025
MPN: 9030733
Manufacturer Name: SHOP VAC USA
LLC
3 EACH 23.16 $69.48
Total $69.48
File details come from the government source that posted it. Updated .