26086875-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26086875
- Contract number
- 26086875
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26086875) issued by the Texas Department of State Health Services (DSHS) on 12/18/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45003. The purchasing agency is working with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, as the contracted supplier. The order will be shipped to Allison Robbins at the DSHS laboratory in Austin, TX.
The purchase order includes four line items of office supplies from ESSENDANT (Office Supplies) and HSM of America, totaling $398.38. Specific items include a 9" 5Mil Spectra 95 Laminator ($129.52), 9x11.5 5Mil Clear 100-Pack Laminating Pouches ($66.22), four 6x7.5x16 Black Weighted Base Task Lamps ($161.44), and a T3310 10 Sheet Capacity T-Series Rotary Trimmer ($41.20). All items are set for delivery by 12/25/2025 with a 7-day After Receipt of Order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26086875
Order Date: 12/18/2025
Internal Tracking No.: 0000391879
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
Allison Robbins
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: ATTENTION:
Paige Taylor 512-776-7599 Paige.Taylor@dshs.texas.gov
FOR QUESTIONS:
ALLISON ROBBINS
512-776-3863
ALLISON.ROBBINS@DSHS.TEXAS.GOV
CONTRACT: TXMAS-25-45003
HHS REQ: 319961
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 -
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 54290648 9" 5Mil Spectra 95 Laminator Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/25/2025
MPN: FEL5738201
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 129.52 $129.52
Purchase Order PO No. 26086875
Order Date: 12/18/2025
Internal Tracking No.: 0000391879
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 16040594 9X11.5 5Mil Clr 100/Pk Laminating Pouch Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/25/2025
MPN: UNV84624
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 66.22 $66.22
3 28556 94966660 6X7.5X16 Blk Weighted Base Task Lamp Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/25/2025
MPN: ALELMP832B
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
4 EACH 40.36 $161.44
4 60555 43864750 T3310 10 Sheet Cap T-Series Rotary Trimmer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/25/2025
MPN: 1000901
Manufacturer Name: HSM OF
AMERICA
1 EACH 41.20 $41.20
Total $398.38
File details come from the government source that posted it. Updated .