26155946-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26155946
- Contract number
- 26155946
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26155946) issued by the Texas Health & Human Services Commission (HHSC) on 1/7/2026, with the contractor 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 Renee Barrett and the HHSC buyer being Tracie Ogle.
The purchase order is for one 30" Steel Back Out/In Acrylic Convex Mirror manufactured by PRO-SAFE MIRRORS, with a unit price of $121.13. The item is being purchased under the TXMAS-25-45003 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is set for 7 days after receipt (ARO) with a specific delivery date of 1/14/2026 to 1067 Bandera Rd in San Antonio, TX. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26155946
Order Date: 1/7/2026
Internal Tracking No.: HHSTX-6-0000392664
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 23990 San Antonio TX 78223
Renee Barrett 1067 Bandera Rd.
San Antonio, TX 78228
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000392664
AGENCY CONTACT:
Renee Barrett
RENEE.BARRETT2@HHS.TEXAS.GOV
210-556-8091
AP Email: Reg08_Admin_Services@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
1067 Bandera Rd San Antonio TX 78228
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
Health & Human Services Commission - 529
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26155946
Order Date: 1/7/2026
Internal Tracking No.: HHSTX-6-0000392664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42072 01219567 30" Steel Back Out/In Acrylic Convex Mirror Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/14/2026
MPN: PLXR-M-30
Manufacturer Name: PRO-SAFE
MIRRORS
1 EACH 121.13 $121.13
Total $121.13
File details come from the government source that posted it. Updated .