26006235-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26006235
- Contract number
- 26006235
- Issued by
- Texas
About this file
This is a Texas state purchase order (PO No. 26006235) issued by the Department of State Health Services on 10/13/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The vendor is located in Davidson, NC, with the shipping destination in San Angelo, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency contact being Shantique Rojas and the vendor contact being James Miller.
The purchase order is for 7 Ultraviolet Led Black Stylus Penlites manufactured by Streamlight, Inc., with a unit price of $29.91 and a total extended price of $209.37. The order is made under the TXMAS contract (TXMAS-25-45003), with a contract type of TXMAS and a delivery timeline of 7 days after receipt of order (ARO), specifically set for delivery by 10/20/2025. The state claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26006235
Order Date: 10/13/2025
Internal Tracking No.: 0000387619
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
1100 West 49th Street
MC: 3063
Austin TX 78756
622 S Oakes ST Ste H San Angelo TX 76903
NOTE TO CONTRACTOR: PO# 0000387619
AGENCY CONTACT:
Shantique Rojas shantique.rojas@dshs.texas.gov
VENDOR:
Sid Tool Co James Miller
MILLERJA@MSCDIRECT.COM
214-673-3290
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Dept Of State Health Services -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26006235
Order Date: 10/13/2025
Internal Tracking No.: 0000387619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 87738779 Ultraviolet Led Blk Stylus Penlite Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/20/2025
MPN: 65069
Manufacturer Name: STREAMLIGHT, INC.
7 EACH 29.91 $209.37
Total $209.37
File details come from the government source that posted it. Updated .