26026150-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26026150
- Contract number
- 26026150
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026150) issued by the Texas Department of State Health Services (DSHS) on 11/13/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific point of contact being Debra Burns. The order will be shipped to the TX DSHS PHR 3 Office located in the Chase Bank Building at 1301 S. Bowen Road, Suite 200, Arlington, TX 76013, with Ellen Ellis as the primary contact.
The purchase order is for 5 Superlite Flat Folding Trucks, manufactured by Integrated Warehouse Solutions, at a unit price of $121.93, totaling $609.65. The order is made under the TXMAS contract (TXMAS-25-45003), with a delivery date of 11/20/2025 and a 7-day After Receipt of Order (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code, Section 151.309(4), for the exclusive use of the state. The contractor is required to include the PO number and contact information on the packing list, and invoices should be sent to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26026150
Order Date: 11/13/2025
Internal Tracking No.: 0000389878
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
Attn Ellen EllisDSHS-1301 S BOWEN RD STE 200, ARLINGTON, TX 76013Chase Bank Building 2nd Floor 1301 S. Bowen Road, Suite 200, Arlington, TX 76013
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000389878 AND ATTN CONTACT INFO *** Ship to Attn Ellen Ellis (817) 264-4686 and 817-264-4500 ellen.ellis@dshs.texas.gov TX DSHS PHR 3 Office Chase Bank Building 2nd Floor 1301 S. Bowen Road, Suite 200, Arlington, TX 76013 ***send invoice to invoices@dshs.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
Dept Of State Health Services -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26026150
Order Date: 11/13/2025
Internal Tracking No.: 0000389878
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56069 01373786 Superlite Flat Folding Truck Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/20/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn Ellen Ellis (817) 264-4686 a n d 8 1 7 - 2 6 4 - 4 5 0 0 ellen.ellis@dshs.texas.gov
SHIP TO:
TX DSHS PHR 3 Office Chase Bank Building 2nd Floor 1301 S. Bowen Road, Suite 200, Arlington, TX 76013 Mail Code: 1905
MPN: 220617
Manufacturer Name: INTEGRATED
WAREHOUSE SOLUTIONS
5 EACH 121.93 $609.65
Total $609.65
File details come from the government source that posted it. Updated .