26026016-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26026016
- Contract number
- 26026016
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026016) issued by the Texas Health & Human Services Commission (HHSC) on 11/13/2025, with an internal tracking number of 389810. The contractor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The purchasing agency is working through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Becky Burgess as the primary buyer and Teresa Wittenburg as the agency contact.
The purchase order is for 4 each of 5'x8' Poly Embroidered Outdoor American Flags manufactured by Valley Forge Flag Company, Inc., with a unit price of $76.49 and a total extended price of $305.96. The procurement is made under the TXMAS-25-45003 contract, with a TXMAS contract type. The flags are set to be delivered within 7 days after receipt of order (ARO), with a specific delivery date of 11/20/2025. 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.
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Text version
Purchase Order PO No. 26026016
Order Date: 11/13/2025
Internal Tracking No.: 389810
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
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Teresa WittenburgRusk SH Whse805 N Dickinson Dr, Rusk, TX 75785warehouse 614
NOTE TO CONTRACTOR: PO#: 389810
AGENCY CONTACT:
Teresa Wittenburg (903) 683-7278 teresa.wittenburg@hhs.texas.gov AP Email: DSHS.TSHBusinessOffice@dshs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.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
Health & Human Services Commission - 529
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34592 83773580 5X8' Poly Embroidered Outdoor American Flag Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/20/2025
MPN: 58311000II
Manufacturer Name: VALLEY FORGE
FLAG COMPANY, INC
4 EACH 76.49 $305.96
Total $305.96
File details come from the government source that posted it. Updated .