26026628-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26026628
- Contract number
- 26026628
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026628) issued by the Department of State Health Services (DSHS), an agency of the State of Texas, on 11/18/2025. The contractor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The purchase order is issued under the TXMAS contract (TXMAS-25-45003) and will be delivered to the HHSC (Health and Human Services Commission) in Lubbock, Texas.
The purchase order is for 4 Princeton Tec VIZZ-IND LED Headlamps (3Aaa 420Lum Blk Led Headlamp), with a unit price of $59.60, totaling $238.40. The delivery is set for 7 days after receipt (ARO) with a specific delivery date of 11/25/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The agency contact is Lori Dye, and invoices should be sent to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26026628
Order Date: 11/18/2025
Internal Tracking No.: 0000390079
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
Lor i Dye6302 Io la , LUBBOCK, TX 79424Bldg./Floor/Cubicle: Deliver to HHSC back of building.
NOTE TO CONTRACTOR: PO#: 0000390079
AGENCY CONTACT:
Lori Dye Lori.dye@dshs.texas.gov 806-783-6474
Ship to Attn: Lori Dye Building and Room number: Deliver to HHSC back of building
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 61685830 3Aaa 420Lum Blk Led Headlamp Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/25/2025
MPN: VIZZ-IND
Manufacturer Name: PRINCETON
TEC
4 EACH 59.60 $238.40
Purchase Order PO No. 26026628
Order Date: 11/18/2025
Internal Tracking No.: 0000390079
Total $238.40
File details come from the government source that posted it. Updated .