26004701-0.pdf

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Attached to
TX|TXMAS-25-45003|26004701
Contract number
26004701
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26004701) issued by the Texas Health & Human Services Commission (HHSC) on 10/2/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and references the TXMAS contract (TXMAS-25-45003). The contractor is based in Davidson, NC, with billing and shipping addresses located in Edinburg, Texas.

The purchase order is for two (2) electric pallet jacks manufactured by BIG LIFT LLC, specifically a 27X45X3" 3000Lb Electric Pallet Jack (MPN: E30) priced at $3,116.00 each, for a total contract value of $6,232.00. The delivery is set for 7 days after order release (ARO), with a specific delivery date of 10/9/2025. The purchase is made under a TXMAS contract type, which suggests it is part of a state-level cooperative purchasing agreement. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the equipment is being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26004701

Order Date: 10/2/2025

Internal Tracking No.: HHSTX-6-0000386845

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

2520 S Veterans Blvd PO Box 960

EDINBURG TX 78539

HHSC -2412 E RICHARDSON ST

EDINBURG TX 78539

NOTE TO CONTRACTOR: Matthew Elizalde Phone: 956-457-1715 Email: Matthew.elizalde@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

Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34564 94440575 27X45X3" 3000Lb Elec Pallet Jack Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/9/2025

MPN: E30

Manufacturer Name: BIG LIFT LLC

2 EACH 3116.00 $6,232.00

Total $6,232.00

File details come from the government source that posted it. Updated .