26028160-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26028160
- Contract number
- 26028160
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028160) issued by the Texas Health and Human Services Commission (HHSC), located in Austin, TX, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, NC. The purchase order is directed to ship the items to Claudia Sifuentes at 6700 Delta Dr in El Paso, TX, with the agency contact being Claudia Sifuentes and the regional contract manager being Stephany VanBolden.
The purchase order is for 3 units of 9X11.5 5Mil Clear 100/Pk Laminating Pouches, manufactured by ESSENDANT (Office Supplies), with a manufacturer part number UNV84624. The items are being purchased under the TXMAS Contract No. TXMAS-25-45003, with a unit price of $66.22, resulting in a total extended price of $198.66. The delivery is set for 7 days after receipt (ARO) with a specific delivery date of 12/8/2025. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under the Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028160
Order Date: 12/1/2025
Internal Tracking No.: 0000390548
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
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Claudia Sifuentes 6700 Delta Dr El Paso, TX 79905
NOTE TO CONTRACTOR: Ship Attention to: Claudia Sifuentes
Agency Contact:
Name: Claudia Sifuentes Phone: 915-534-5352 Email: claudia.sifuentes@hhs.texas.gov
Regional Contract Manger: Stephany VanBolden Regional CM Phone: 972-551-8563 Regional CM Email: Stephany.vanbolden@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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 16040594 9X11.5 5Mil Clr 100/Pk Laminating Pouch Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/8/2025
MPN: UNV84624
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
3 EACH 66.22 $198.66
Purchase Order PO No. 26028160
Order Date: 12/1/2025
Internal Tracking No.: 0000390548
Total $198.66
File details come from the government source that posted it. Updated .