26027907-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26027907
- Contract number
- 26027907
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027907) issued by the Texas Health & Human Services Commission on 11/25/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract and will be delivered to warehouse locations in Terrell and Rusk, Texas.
The purchase order is for 5 "Nickle Plated Wood Blade Assrtmnt 3Pk" from manufacturer SBD DEWALT & PORTER CABLE, with a unit price of $25.70 and a total extended price of $128.50. The delivery is set for 7-10 days after receipt of the purchase order, with a specific delivery date of 12/2/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight terms of F.O.B. Destination Freight Prepaid & Allowed. Delivery is restricted to specific hours (8:00-11:30 AM and 1:00-4:30 PM) Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26027907
Order Date: 11/25/2025
Internal Tracking No.: 0000390683
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
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
CHAD JONESRusk SH Whse805 N Dickinson Dr, Rusk, TX 75785
NOTE TO CONTRACTOR: FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 7-10 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
VENDORS EMAIL INVOICES TO: hhsctshaccounting@hhs.texas.gov
CHAD JONES
903-683-7570 chad.jones@hhs.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
Health & Human Services Commission - 529
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44521 32065096 Nickle Plated Wood Blade Assrtmnt 3Pk Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/2/2025
MPN: PC3019-OLD
Manufacturer Name: SBD DEWALT &
PORTER CABLE
5 EACH 25.70 $128.50
Purchase Order PO No. 26027907
Order Date: 11/25/2025
Internal Tracking No.: 0000390683
Total $128.50
File details come from the government source that posted it. Updated .