26030343-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26030343
- Contract number
- 26030343
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26030343) issued by the Texas Health & Human Services Commission (HHS) on 12/4/2025, with an internal tracking number of 0000391174. The purchasing agency is working with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, under a Texas Multiple Award Schedule (TXMAS) contract. The order involves multiple shipping locations in Texas, specifically the Terrell SH Warehouse and Rusk SH Warehouse, with primary contact Toni Booker.
The purchase consists of 5 units of Cr2 3V 12-Pack Procell Lithium Batteries manufactured by Duracell Industrial Operations, at a unit price of $37.99, totaling $189.95. The contract (TXMAS-25-45003) specifies a delivery timeline of 7 days after receipt (ARO), with a scheduled delivery date of 12/11/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), and requires a packing list showing the PO number and contact information. The procurement is managed by contract specialists Jerry McClure and regional contract manager Stephany Van Bolden, with SME Agency Contact Chad Jones overseeing the transaction.
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Text version
Purchase Order PO No. 26030343
Order Date: 12/4/2025
Internal Tracking No.: 0000391174
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
ATTN TONI BOOKER
Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000391174 AND ATTN CONTACT INFO *** SHIP TO ATTN TONI BOOKER 903-683-7571 toni.booker@hhs.texas.gov CONTRACT SPECIALIST JERRY MCCLURE 903-683-7681 jerry.mcclure@hhs.texas.gov SME Agency Contact CHAD JONES 903-683-7570 chad.jones@hhs.texas.gov SEND INVOICE Email: hhsctshaccounting@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26030343
Order Date: 12/4/2025
Internal Tracking No.: 0000391174
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 19694926 Cr2 3V 12/Pk Procell Lithium Battery Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/11/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN TONI BOOKER
9 0 3 - 6 8 3 - 7 5 7 1 toni.booker@hhs.texas.gov
REGIONAL CONTRACT MANAGER
Stephany Van Bolden 972-551-8563 stephany.vanbolden@hhs.texas.gov
CONTRACT SPECIALIST JERRY
M C C L U R E 9 0 3 - 6 8 3 - 7 6 8 1 jerry.mcclure@hhs.texas.gov SME Agency Contact CHAD JONES 9 0 3 - 6 8 3 - 7 5 7 0 chad.jones@hhs.texas.gov
WAREHOUSE DELIVERY
SHIP TO INFORMATION: 5035
CONTACT CHAD JONES
MPN: 10041333034567
Manufacturer Name: DURACELL
INDUSTRIAL OPERATIONS
5 EACH 37.99 $189.95
Total $189.95
File details come from the government source that posted it. Updated .