26063416-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26063416
- Contract number
- 26063416
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063416) issued by the Texas Health and Human Services Commission (HHSC) on 12/9/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS (Texas Multiple Award Schedule) contract mechanism, with the specific contract number being TXMAS-25-45003.
The purchase order is for 3 wireless projection presenters with laser functionality, manufactured by Essendant (Office Supplies), with a unit price of $99.59 and a total extended price of $298.77. The order specifies a 7-day delivery after receipt (ARO) with a targeted delivery date of 12/16/2025. The items will be shipped to Erin Grossenbacher at 1111 W North Loop in Austin, TX. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase, which is secured for exclusive state use.
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Text version
Purchase Order PO No. 26063416
Order Date: 12/9/2025
Internal Tracking No.: HHSTX-6-0000391405
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
Erin Grossenbacher
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: Reference PO HHSTX-6-0000391405 on Invoice
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
Vickie Anderson Vickie.Anderson@hhs.texas.gov (512) 406-2426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20372 65504565 50'Projection Wirless Presenter Remote W/Laser Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/16/2025 Notes: HHSTX-6-0000391405
Ship to ATTN; Erin Grossenbacher
MPN: LOG910001354
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
3 EACH 99.59 $298.77
Total $298.77
File details come from the government source that posted it. Updated .