26004228-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26004228
- Contract number
- 26004228
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004228) issued by the Texas Health & Human Services Commission (Agency 529-HHSC) on 9/30/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is associated with the TXMAS contract (TXMAS-25-45003) and involves delivery to the Brenham SSLC (State Supported Living Center) with shipping to an address in Austin, Texas. The document includes contact information for the agency, contractor, and specific personnel involved in the transaction.
The purchase order is for two 9" 5Mil 2-Pack Deluxe Desktop Laminators manufactured by ESSENDANT (Office Supplies), with a unit price of $85.35 and a total extended price of $170.70. The items are to be delivered within 7 days after receipt of order (ARO), with a specific delivery date of 10/7/2025. The order is processed under a state tax exemption, specifically citing Texas Tax Code Section 151.309(4), and is exempt from federal excise taxes. The purchasing agency is using the Texas Comptroller of Public Accounts' Statewide Procurement Division for this transaction.
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Text version
Purchase Order PO No. 26004228
Order Date: 9/30/2025
Internal Tracking No.: HHSTX-6-0000386569
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
Gabriele Dangerfield
(512) 419-2663 4301 N Lamar Blvd Austin TX 78751
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Gabriele Dangerfield, Gabriele.Dangerfield@hhs.texas.gov, 512-419-2663
Accounts Payable: 712Accounting@hhs.texas.gov, 512-438-4222
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
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 96132832 9" 5Mil 2/Pk Dlx Destop Laminator Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2025
MPN: UNV84600
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
2 EACH 85.35 $170.70
Total $170.70
File details come from the government source that posted it. Updated .