26005022-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26005022
- Contract number
- 26005022
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005022) issued by the Texas Health & Human Services Commission on 10/6/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The order is for the Abilene and San Angelo State Supported Living Center (SSLC) locations, utilizing a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-45003).
The purchase consists of 4 PRO-SAFE 36" Molded Lime Traffic Cones, priced at $28.84 each, for a total contract value of $115.36. The order has a delivery timeframe of 7 days after receipt (ARO), with a specified delivery date of 10/13/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Alexander listed as the agency purchaser.
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Text version
Purchase Order PO No. 26005022
Order Date: 10/6/2025
Internal Tracking No.: HHSTX-6-0000387022
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
San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad TX 76934
NOTE TO CONTRACTOR: ATTN: Ida Montez 325-465-2203 Ida.Montez@hhs.texas.gov Deliver to BLDG #6433
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 55078 63869721 36" Molded Lime Traffic Cone Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/13/2025
MPN: 03-500-08LI
Manufacturer Name: PRO-SAFE
TRAFFIC CONES
4 EACH 28.84 $115.36
Total $115.36
File details come from the government source that posted it. Updated .