26157801-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26157801
- Contract number
- 26157801
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157801) issued by the Texas Health & Human Services Commission on 1/15/2026, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchasing agency is located in Texas, with the contractor based in Davidson, NC, and the shipping destination set in Terrell and Vernon, Texas. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for two 24x36" aluminum frame acrylate whiteboards manufactured by Ghent Manufacturing, with a unit price of $66.80 and a total order value of $133.60. The order is placed under the TXMAS-25-45003 contract, with a TXMAS contract type and a 7-day delivery after receipt of order (ARO), scheduled for delivery on 1/22/2026. The whiteboards will be delivered to the Central Rehab warehouse, with the specific contact noted as Karlee Lopez. The purchase is tax-exempt and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26157801
Order Date: 1/15/2026
Internal Tracking No.: HHSTX-6-0000393292
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
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
4730 College Dr Vernon, TX 76385
NOTE TO CONTRACTOR: ATTN: Mary Brothers Phone: 940-689-5536 Email: Mary.brothers@hhs.texas.gov
Warehouse: Please deliver to Karlee Lopez / Central Rehab
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 54961263 24X36" Alum Frame Acrylate Whiteboard Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/22/2026
MPN: M2-23-1
Manufacturer Name: GHENT
MANUFACTURING
2 EACH 66.80 $133.60
Total $133.60
File details come from the government source that posted it. Updated .