26007786-0.pdf

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Attached to
TX|TXMAS-25-45003|26007786
Contract number
26007786
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26007786) issued by the Texas Department of State Health Services (DSHS), specifically from the agency's 537 division, on 10/22/2025. The purchasing agency is procuring the item from Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The purchase is being made through the TXMAS (Texas Multiple Award Schedule) contract, with the specific contract number being TXMAS-25-45003.

The purchase order is for 10 units of a 1.5X-4.5X LED Handheld Magnifier (MPN: SV-55GL) manufactured by Carson Optical, priced at $27.49 per unit, totaling $274.90. The delivery is set for 10/29/2025 with a 7-day after receipt (ARO) timeline. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas. The agency contact is Samantha Butler, and the purchase will be processed through the state's Statewide Procurement Division.

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Text version

Purchase Order PO No. 26007786

Order Date: 10/22/2025

Internal Tracking No.: 0000388371

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

Samantha Butler1111 W North Loop, Austin, TX 78756Email: Samantha.Butler@dshs.texas.gov

NOTE TO CONTRACTOR: AGENCY CONTACT:

Name: Samantha Butler Email: Samantha.Butler@dshs.texas.gov Number: 512-776-9527

AP Email: invoices@dshs.texas.gov

Invoice per 34 TAC §20.487, amended effective May 1, 2022

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 -

Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60542 17350950 1.5X-4.5X Led Handheld Magnifier Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/29/2025

MPN: SV-55GL

Manufacturer Name: CARSON

OPTICAL

10 EACH 27.49 $274.90

Total $274.90

File details come from the government source that posted it. Updated .