26007278-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26007278
- Contract number
- 26007278
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007278) issued by the Texas Department of State Health Services (DSHS), Agency 537, on 10/20/2025. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The purchase is made under the TXMAS Contract No. 25-45003, with the goods being shipped to Samuel Savala in Arlington, TX.
The purchase involves 3 units of 9X11.5 5Mil Clear 100-Pack Laminating Pouches (NIGP Code 66542), manufactured by ESSENDANT (Office Supplies), with a unit price of $66.22 and a total order value of $198.66. The delivery is set for 7 days after receipt (ARO) with a specific delivery date of 10/27/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The agency purchaser is Ron Connell, who can be reached at Ron.Connell@hhs.texas.gov or (830) 285-2032.
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Text version
Purchase Order PO No. 26007278
Order Date: 10/20/2025
Internal Tracking No.: HHSTX-6-0000388134
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
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Samuel Savala1301 S Bowen RdSte 200, Arlington, TX 76013undefined
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Samuel Savala, Samuel.Savala@dshs.texas.gov, (817) 264-4502
Accounts Payable: Invoices@dshs.texas.gov, 512-776-2525
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 -
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 16040594 9X11.5 5Mil Clr 100/Pk Laminating Pouch Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/27/2025
MPN: UNV84624
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
3 EACH 66.22 $198.66
Total $198.66
File details come from the government source that posted it. Updated .