26125567-0.pdf

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Attached to
TX|TXMAS-25-45003|26125567
Contract number
26125567
Issued by
Texas

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Written by GovTribe AI ·

This document is a Purchase Order (PO No. 26125567) issued by the Department of State Health Services (DSHS) in Texas on 12/29/2025, with the vendor being 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 contact being Ruth Alvarez Payne and the HHSC Buyer being Lindsey De La Rosa.

The purchase order is for one package of 9X11.5 5Mil Clear 100-Pack Laminating Pouches, manufactured by ESSENDANT (Office Supplies), with the manufacturer part number UNV84624. The item is procured under the TXMAS contract number TXMAS-25-45003, with a unit price of $66.22. The delivery is set for 7 days after receipt (ARO), with a specific delivery date of 1/5/2026. The total purchase amount is $66.22, and the order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.

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Purchase Order PO No. 26125567

Order Date: 12/29/2025

Internal Tracking No.: 0000392186

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

Ruth Alvarez Payne

DSHS-1301 S BOWEN RD STE 200

ARLINGTON, TX 76013

NOTE TO CONTRACTOR: PO#: 0000392186

AGENCY CONTACT:

Ruth Alvarez Payne ruth.payne@dshs.texas.gov 817-983-8131

HHSC BUYER:

Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov

AP Email: invoices@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. 26125567

Order Date: 12/29/2025

Internal Tracking No.: 0000392186

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 66542 16040594 9X11.5 5Mil Clr 100/Pk Laminating Pouch Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/5/2026

MPN: UNV84624

Manufacturer Name: ESSENDANT

(OFFICE SUPPLIES)

1 EACH 66.22 $66.22

Total $66.22

File details come from the government source that posted it. Updated .