26024191-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26024191
- Contract number
- 26024191
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024191) issued by the Texas Department of State Health Services (Agency 537-DSHS) on 10/30/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Ron Connell. The contractor will ship the item to Beatriz Moreno-Turrubiartes at 5425 Polk St, Ste 420, Houston, TX 77023, with billing addressed to the fiscal division in Austin, TX.
The purchase order is for one 3' 3-Step 330Lb K30 Aluminum Step Ladder, manufactured by HAILO USA INC, with the manufacturer part number 9204010002. The item is being procured under the TXMAS-25-45003 contract with a TXMAS contract type. The unit price is $80.27, resulting in a total order value of $80.27. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 11/6/2025. The order 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. 26024191
Order Date: 10/30/2025
Internal Tracking No.: HHSTX-6-0000389003
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
Beatriz Moreno-Turrubiartes5425 Polk StSte 420, Houston, TX 77023
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Beatriz Moreno-Turrubiartes, Beatriz.Moreno@dshs.texas.gov, 713-767-3022
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 45049 31437833 3' 3Step 330Lb K30 Alum Step Ladder Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/6/2025
MPN: 9204010002
Manufacturer Name: HAILO USA INC
1 EACH 80.27 $80.27
Total $80.27
File details come from the government source that posted it. Updated .