26026274-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26026274
- Contract number
- 26026274
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026274) issued by the Texas Department of State Health Services (Agency 537), a division of the Texas Health and Human Services Commission, on 11/14/2025. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, under the TXMAS contract (Contract No. TXMAS-25-45003). The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Debra Burns.
The purchase order is for 6 Streamlight 85-850Lum Li-Ion Led Protac Rechargeable Flashlights, with a unit price of $155.15, totaling $930.90. The items are to be delivered within 7 days (Delivery ARO) by 11/21/2025, shipped to Kayla Shelley at the Texas Department of State Health Services in Temple, TX. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Invoices should be sent to invoices@dshs.texas.gov, and the packing list must show the PO number and contact information.
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Text version
Purchase Order PO No. 26026274
Order Date: 11/14/2025
Internal Tracking No.: 0000389956
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: Shelley,Kayla BHEALTH & HUMAN SERVICES COMMISSION4501 S General Bruce Dr Ste 25, Temple, TX 76502
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000389956 AND ATTN CONTACT INFO *** Ship to Attn: Shelley,Kayla B 254.770.6021 kayla.shelley@dshs.texas.gov 4501 S General Bruce Dr Ste 25 Temple TX 76502 ***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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 69621050 85-850Lum Li-Ion Led Protac Rechrg Flashlght Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/21/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn: Shelley,Kayla B 2 5 4 . 7 7 0 . 6 0 2 1 kayla.shelley@dshs.texas.gov 4501 S General Bruce Dr Ste 25 Temple TX 76502
MPN: 88054
Manufacturer Name: STREAMLIGHT, INC.
6 EACH 155.15 $930.90
Purchase Order PO No. 26026274
Order Date: 11/14/2025
Internal Tracking No.: 0000389956
Total $930.90
File details come from the government source that posted it. Updated .