26158579-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26158579
- Contract number
- 26158579
- Issued by
- Texas
About this file
This purchase order (PO No. 26158579) issued on January 21, 2026, represents a transaction between the State of Texas Department of State Health Services (Agency 537) and Sid Tool Co., Inc., dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Maricella Duran serving as the agency purchaser and Rosalinda Falcon as the agency contact at the DSHS facility in San Antonio, Texas.
The purchase order covers a single line item: one 8-piece 12-gallon 120-volt 100 CFM stainless steel wet/dry vacuum with accessories, manufactured by ProSource Shop Vacuum (Model PS-AT18501-12B). The unit price is $179.35 for a total order value of $179.35, with delivery scheduled for January 28, 2026 (7 days ARO). The purchase is conducted under contract TXMAS-25-45003 using the TXMAS contract vehicle. The State of Texas claims an exemption from all sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. Invoicing should be directed to invoices@dshs.texas.gov in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26158579
Order Date: 1/21/2026
Internal Tracking No.: 0000393615
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
Email: Rosalinda.Falcon@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Rosalinda Falcon Email: Rosalinda.Falcon@dshs.texas.gov Number: (210) 949-2003
AP Email: invoices@dshs.texas.gov
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
Dept Of State Health Services -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36580 10311173 8Pc 12Gal 120V 100Cfm Ss Wet/Dry Vac&Accy Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/28/2026
MPN: PS-AT18501-12B
Manufacturer Name: PROSOURCE
SHOP VACUUM (APO)
1 EACH 179.35 $179.35
Total $179.35
File details come from the government source that posted it. Updated .