26026598-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26026598
- Contract number
- 26026598
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026598) issued by the Texas Department of State Health Services (Agency 537), located in Austin, TX. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., based in Davidson, NC, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003.
The purchase order is for 5 units of 36X72X18" 900Lb Black Steel Rivet Shelving manufactured by Hirsh Industries Inc, with a unit price of $128.61 and a total order value of $643.05. The order has a delivery timeline of 7 days after receipt (ARO), with a specific delivery date of 11/24/2025. The purchase is made under a state tax exemption for tangible personal property secured for exclusive state use, and the order includes contact information for the agency purchaser Leslie Alexander and the contractor contact Kaley Dzienowski.
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Text version
Purchase Order PO No. 26026598
Order Date: 11/17/2025
Internal Tracking No.: HHSTX-6-0000390091
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
1100 West 49th Street
MC: 3063
Austin TX 78756
1111 W North Loop, Austin, TX 78756
NOTE TO CONTRACTOR: ATTN: Kaley Dzienowski Phone: 737-867-6138 Email: Kaley.dzienowski@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 -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 16588 57042111 36X72X18" 900Lb Black Stl Rivet Shelving Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/24/2025
MPN: 17127
Manufacturer Name: HIRSH
INDUSTRIES INC
5 EACH 128.61 $643.05
Total $643.05
File details come from the government source that posted it. Updated .