26003991-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26003991
- Contract number
- 26003991
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003991) issued by the Texas Health and Human Services Commission (HHSC) on 9/29/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. from Davidson, NC. The purchasing agency is ordering from this contractor, with shipping and billing locations specified in Abilene and Lubbock, Texas. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract, with Becky Burgess as the HHSC buyer and Luisa Olguin-Torrez as the agency contact.
The purchase order is for 3 units of 11X17" Clear 25/Pack C-Line Shop Ticket Holders (MPN: 46117), manufactured by C-LINE PRODUCTS, INC. The unit price is $44.73, with a total order value of $134.19. The delivery is set for 10/6/2025, 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. The purchase is made through the TXMAS-25-45003 contract, which is a Texas Multiple Award Schedule contract type.
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. 26003991
Order Date: 9/29/2025
Internal Tracking No.: 386440
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
warehouse attn: Fabian Honesto
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#: 386440
AGENCY CONTACT:
Luisa Olguin-Torrez (806) 741-3511 luisa.olguin-torrez@hhs.texas.gov Inside Delivery: bldg 501 rm 119 AP Email: 710Accounting@hhsc.state.tx.us
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov 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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 82219254 11X17" Clear 25/Pk C-Line Shop Ticket Holder Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/6/2025
MPN: 46117
Manufacturer Name: C-LINE
PRODUCTS, INC
3 EACH 44.73 $134.19
Total $134.19
File details come from the government source that posted it. Updated .