26008969-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26008969
- Contract number
- 26008969
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26008969) issued by the Texas Health and Human Services Commission (HHSC) on 10/23/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is for the Disability Determination Services located in Austin, TX, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 32 units of a 12V 5Ah Rechargeable SLA AGM Battery, manufactured by ECOM GROUP INC, with a unit price of $28.04 and a total extended price of $897.28. The order is issued under the TXMAS contract (Contract No. TXMAS-25-45003), with a delivery timeline of 7 days after receipt of order (ARO) and a specified delivery date of 10/30/2025. The State of Texas claims exemption from federal excise taxes, and the purchase is made under the Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26008969
Order Date: 10/23/2025
Internal Tracking No.: P. O. 0000388472
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
HHSC -3303 MINEOLA HWY
TYLER TX 75702
Jennifer Bell6101 E Oltorf, Austin, TX 78741DDS.TX.S49.AP@ssa.gov
NOTE TO CONTRACTOR: Contact Delivery Address:
Disability Determination Services 6101 E. Oltorf Street Austin, TX 78741 ATTN SMS Dept: Jennifer Bell Phone: (512) 437-8452
DDS AP Contact: Gloria Rodriguez Email address: DDS.TX.S49.AP@ssa.gov
Contract Specialist: Patrick Scott Phone: (737) 208-8333 Email: Patrick.scott@hhs.texas.gov And Ivory Perkins Ivory.perkins@hhs.texas.gov
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
Darryl Manor Darryl.Manor@hhs.texas.gov (512) 406-2475
Purchase Order PO No. 26008969
Order Date: 10/23/2025
Internal Tracking No.: P. O. 0000388472
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 28780328 12V 5Ah Recharg Sla Agm Battery Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/30/2025
MPN: ML5-12
Manufacturer Name: ECOM GROUP
INC
32 EACH 28.04 $897.28
Total $897.28
File details come from the government source that posted it. Updated .