26025629-0.pdf

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Attached to
TX|TXMAS-25-45003|26025629
Contract number
26025629
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26025629) issued by the Texas Health and Human Services Commission, dated 11/10/2025. The purchasing agency is contracting with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The primary agency contact is Derek Scheible, with an alternative contact being Christina Bittick, both representing the Texas Health and Human Services Commission in Austin, TX.

The purchase order is for two chrome 14x22" bulletin sign holders with a flat base, manufactured by ECONOCO CORP, with a model number BH22. The unit price is $57.35 per item, totaling $114.70 for the two units. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 11/17/2025. The order is tax-exempt under the Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jocelynn Evans listed as the agency purchaser.

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Text version

Purchase Order PO No. 26025629

Order Date: 11/10/2025

Internal Tracking No.: 0000389497

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

Health and Human Services Commission 4601 Guadalupe St Austin TX 78751

Derek Scheible1111 W North Loop, Austin, TX 78756

NOTE TO CONTRACTOR: Ship Attention to: Derek Scheible

Agency Contact:

Name: Derek Scheible Phone: 512-970-1262 Email: derek.scheible@hhs.texas.gov or

Name: Christina Bittick Phone: 512-428-1902 Email: christina.bittick@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

Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 80112 52822046 14X22" Chr W/Flat Base Bulletin Sign Holder Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/17/2025

MPN: BH22

Manufacturer Name: ECONOCO

CORP

2 EACH 57.35 $114.70

Purchase Order PO No. 26025629

Order Date: 11/10/2025

Internal Tracking No.: 0000389497

Total $114.70

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