26004891-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26004891
- Contract number
- 26004891
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004891) issued by the Texas Health & Human Services Commission (HHSC) on 10/3/2025, with an internal tracking number of 0000386948. The purchase order is with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The goods will be shipped to two Texas state facilities: Abilene SSLC in Abilene and Lubbock SSLC Warehouse in Lubbock. The primary contact for the agency is Luisa Olguin-Torrez, and the HHSC buyer is Lindsey De La Rosa.
The purchase order is for laminating pouches under the TXMAS-25-45003 contract, specifically two line items: 3 units of 11.5X9" 5Mil 100/Pk Laminating Pouches at $88.64 each (totaling $265.92) and 2 units of 9X11-1/2" 3Mil 150/Pk Laminating Pouches at $76.64 each (totaling $153.28). The total purchase order amount is $419.20. The items are manufactured by ESSENDANT (Office Supplies), with a delivery date of 10/10/2025 and a delivery period of 7 days after the order. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004891
Order Date: 10/3/2025
Internal Tracking No.: 0000386948
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
NOTE TO CONTRACTOR: PO#: 0000386948
AGENCY/SHIP ATTN:
Luisa Olguin-Torrez luisa.olguin-torrez@hhs.texas.gov 806-741-3511
BLDG.501 RM. 119
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26004891
Order Date: 10/3/2025
Internal Tracking No.: 0000386948
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 59994160 11.5X9" 5Mil 100/Pk Laminating Pouch Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/10/2025
MPN: FEL52040
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
3 EACH 88.64 $265.92
2 66542 54296876 9X11-1/2" 3Mil 150/Pk Laminating Pouch/Uv Prot Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/10/2025
MPN: FEL5200509
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
2 EACH 76.64 $153.28
Total $419.20
File details come from the government source that posted it. Updated .