26027425-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26027425
- Contract number
- 26027425
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027425) issued by the Department of State Health Services (DSHS), an agency of the State of Texas, on 11/21/2025. The purchase order is awarded to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The transaction is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary contact being Debra Burns from the agency and Rhoda Gilmore serving as the point of contact for the contractor.
The purchase order is for 4 units of 11.5x9" 3Mil 50-Pack Laminating Pouches, manufactured by ESSENDANT (Office Supplies), with a unit price of $37.25 and a total contract value of $149.00. The order is made under the TXMAS Contract No. 25-45003, with a specified delivery date of 11/28/2025 and a 7-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. Invoices are to be sent to Invoices@dshs.texas.gov, and the packing list must include the PO number and contact information.
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Text version
Purchase Order PO No. 26027425
Order Date: 11/21/2025
Internal Tracking No.: 0000390503
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 Rhoda Gilmore1111 W North Loop, Austin, TX 78756Immunization Tower, Room 310 Contact Rhoda Gilmore
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000390503 AND ATTN CONTACT INFO *** SHIP TO ATTN Rhoda Gilmore 737-270-0477 Rhoda.Gilmore@dshs.texas.gov REQUESTER Soto,Gabriela 512-648-7442 gabriela.soto@dshs.texas.gov **Send invoices 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. 26027425
Order Date: 11/21/2025
Internal Tracking No.: 0000390503
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 63591721 11.5X9" 3Mil 50/Pk Laminating Pouch Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/28/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Rhoda Gilmore 7 3 7 - 2 7 0 - 0 4 7 7 Rhoda.Gilmore@dshs.texas.gov REQUESTER Soto,Gabr ie la 5 1 2 - 6 4 8 - 7 4 4 2 gabriela.soto@dshs.texas.gov
WA R E H O U S E D E L I V E RY
INFORMATION
Contact Rhoda Gilmore Immunization Tower, Room 310
MPN: FEL52225
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
4 EACH 37.25 $149.00
Total $149.00
File details come from the government source that posted it. Updated .