26007294-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26007294
- Contract number
- 26007294
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007294) issued by the Texas Health and Human Services Commission (HHSC) on 10/20/2025, with an internal tracking number of 0000388131. The purchase order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, under a Texas Multiple Award Schedule (TXMAS) contract. The shipping destination is the El Paso SSLC Warehouse at 6700 Delta Dr., El Paso, TX, with the agency contact being Blanca Juarez and the HHSC buyer being Lindsey De La Rosa.
The purchase order is for 4 mobile wire shelving units manufactured by Sandusky Lee Corp, with specifications of 36X18X72" 5-shelf, 500Lb capacity. The item is procured under contract TXMAS-25-45003, with a unit price of $206.85 and a total extended price of $827.40. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 10/27/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007294
Order Date: 10/20/2025
Internal Tracking No.: 0000388131
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
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Blanca JuarezEl Paso SSLC Whse6700 Delta Dr, EL PASO, TX 79905undefined
NOTE TO CONTRACTOR: PO#:0000388131
AGENCY CONTACT/SHIP ATTN:
Blanca Juarez blanca.juarez@hhs.texas.gov 915-534-5317
Warehouse: Please deliver to 6700 Delta Dr. El Paso, TX 79905
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: dshs.tshbusinessoffice@dshs.texas.gov
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. 26007294
Order Date: 10/20/2025
Internal Tracking No.: 0000388131
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 16588 39205752 36X18X72" 5Shlf 500Lb Mob Chr Wire Shelving Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/27/2025
MPN: MWS361872
Manufacturer Name: SANDUSKY LEE
CORP(LEE METAL)
4 EACH 206.85 $827.40
Total $827.40
File details come from the government source that posted it. Updated .