26156340-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26156340
- Contract number
- 26156340
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156340) issued by the Texas Health and Human Services Commission (HHSC) on January 7, 2026. The purchase order is between the state agency and Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The delivery locations are specified as Abilene SSLC and San Angelo SSLC Warehouse in Texas, with the primary delivery point being Carlsbad, TX.
The purchase order is for one (1) Elkay Sales Inc. water fountain/water bottle filling station, specifically a 1.1 Gpm W/Fltr Lt Gray Non Chill W/Bottle Stat model (MPN: LZSDWSVRLK). The item is being purchased under the TXMAS-25-45003 contract with a unit price of $1,221.90. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of January 14, 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156340
Order Date: 1/7/2026
Internal Tracking No.: HHSTX-6-0000392755
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
Abilene SSLC PO Box 451 Abilene TX 79604
San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000392755
AGENCY CONTACT:
Ida Montez Ida.montez@hhs.texas.gov 325-465-2203
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Carlsbad 11640 US Hwy 87 N
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26156340
Order Date: 1/7/2026
Internal Tracking No.: HHSTX-6-0000392755
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22530 92932714 1.1Gpm W/Fltr Lt Gray Non Chill W/Bottle Stat Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/14/2026
MPN: LZSDWSVRLK
Manufacturer Name: ELKAY SALES
INC
1 EACH 1221.90 $1,221.90
Total $1,221.90
File details come from the government source that posted it. Updated .