26024560-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26024560
- Contract number
- 26024560
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024560) issued by the Texas Health & Human Services Commission (HHSC) on 11/3/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The order is to be shipped to Brenham SSLC in Brenham, TX, and the billing contact is located in Austin, TX. The purchase is made under the TXMAS-25-45003 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase involves two units of a 9" 5Mil 2/Pk Deluxe Desktop Laminator (MPN: UNV84600) manufactured by ESSENDANT, priced at $85.35 per unit, for a total of $170.70. The delivery is set for 11/10/2025 with a 7-day after receipt of order (ARO) timeline. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The agency purchaser is Ron Connell from the Health & Human Services Commission.
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Text version
Purchase Order PO No. 26024560
Order Date: 11/3/2025
Internal Tracking No.: HHSTX-6-0000389118
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
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Gabriele Dangerfield4301 N Lamar Blvd, Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Gabriele Dangerfield, Gabriele.Dangerfield@hhs.texas.gov, 512-419-2663
Accounts Payable: 712Accounting@hhs.texas.gov, 512-438-4222
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
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 96132832 9" 5Mil 2/Pk Dlx Destop Laminator Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/10/2025
MPN: UNV84600
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
2 EACH 85.35 $170.70
Total $170.70
File details come from the government source that posted it. Updated .