26105365-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26105365
- Contract number
- 26105365
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105365) issued by the Texas Department of State Health Services (DSHS), a state agency, on 12/22/2025. The purchase is made through the Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The document indicates the order is processed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003.
The purchase order is for two RIDGID TOOL COMPANY Air Movers (Model Am2288Rt), with a 1625 CFM 25' 3-Speed specification. Each unit is priced at $338.95, resulting in a total order value of $677.90. The order has a 7-day delivery timeline, with a scheduled delivery date of 12/29/2025. The items will be shipped to Rosalinda Falcon at the DSHS-7430 Louis Pasteur location in San Antonio, TX. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26105365
Order Date: 12/22/2025
Internal Tracking No.: 0000392108
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
Rosalinda Falcon
DSHS-7430 LOUIS PASTEUR
SAN ANTONIO, TX 78229
NOTE TO CONTRACTOR: PO#: 0000392108
AGENCY CONTACT/SHIP ATTN:
Rosalinda Falcon
(210) 949-2003 Rosalinda.Falcon@dshs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: invoices@dshs.texas.gov sindy.jimenez@dshs.texas.gov and yesenia.wolfrum@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26105365
Order Date: 12/22/2025
Internal Tracking No.: 0000392108
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48504 18938548 Am2288Rt 1625Cfm 25' 3-Speed Air Mover Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/29/2025
MPN: 66323
Manufacturer Name: RIDGID TOOL
COMPANY
2 EACH 338.95 $677.90
Total $677.90
File details come from the government source that posted it. Updated .