26104444-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26104444
- Contract number
- 26104444
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26104444) issued by the Texas Department of State Health Services (DSHS), a state agency, on 12/19/2025. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with the order being shipped to a DSHS contact in Lubbock, TX.
The purchase involves 3 emergency kits (103Pc Flare/Frstaid&Cs Roadside Emergency Kit) manufactured by Orion Safety Products, with a unit price of $69.00 and a total order value of $207.00. The purchase is made under the TXMAS contract (TXMAS-25-45003), with a delivery timeframe of 7 days after receipt of order (ARO) and a specified delivery date of 12/26/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26104444
Order Date: 12/19/2025
Internal Tracking No.: 0000391827
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
1100 West 49th Street
MC: 3063
Austin TX 78756
Lori Dye 6302 Iola
LUBBOCK, TX 79424
Deliver to HHSC back of building
Email: Lori.dye@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Lori Dye Email: Lori.dye@dshs.texas.gov Number: 806-783-6474
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55875 58421074 103Pc Flare/Frstaid&Cs Roadside Emergency Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/26/2025
MPN: 8902-5
Manufacturer Name: ORION SAFETY
PRODUCTS
3 EACH 69.00 $207.00
Total $207.00
File details come from the government source that posted it. Updated .