26039731-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26039731
- Contract number
- 26039731
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26039731) issued by the Department of State Health Services (DSHS), an agency of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. located in Davidson, NC. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Debra Burns, and the specific delivery contact is Roberto Gomez.
The purchase order is for 10 Black/Yellow 4D Not Incl Polymer Lanterns (MPN: LED-LANT-HV) manufactured by PRO-SAFE FLASHLITE FAVOUR, with a unit price of $24.11 and a total extended price of $241.10. The order is made under the TXMAS Contract (No. TXMAS-25-45003), with a delivery timeframe of 7 days after receipt (ARO) and a specific delivery date of 12/12/2025. The lanterns will be shipped to the VSS deliveries North Loop Warehouse in Austin, TX, with specific instructions that the packing list must show the PO number and contact information. The State of Texas claims exemption from federal excise taxes and has a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26039731
Order Date: 12/5/2025
Internal Tracking No.: 0000391229
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 Gomez,Roberto 1111 W North Loop Austin, TX 78756 VSS deliveries North Loop Warehouse
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000391229 AND ATTN CONTACT INFO *** SHIP TO ATTN Gomez,Roberto 512-776-7397 roberto.gomez3@dshs.texas.gov VSS deliveries North Loop Warehouse ***SEND INVOICES TO DSHS Invoices: 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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 66308206 Blk/Ylw 4D Not Incl Polymer Lantern Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/12/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Gomez,Roberto 5 1 2 - 7 7 6 - 7 3 9 7 roberto.gomez3@dshs.texas.gov VSS deliveries North Loop Warehouse
MPN: LED-LANT-HV
Manufacturer Name: PRO-SAFE
FLASHLITE FAVOUR(APO)
10 EACH 24.11 $241.10
Purchase Order PO No. 26039731
Order Date: 12/5/2025
Internal Tracking No.: 0000391229
Total $241.10
File details come from the government source that posted it. Updated .