26207032-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26207032
- Contract number
- 26207032
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207032) issued by the State of Texas, Department of State Health Services (Agency 537), dated February 2, 2026. The purchasing agent is Debra Burns. The vendor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The goods are being shipped to the Health and Human Services Commission (HHSC) facility in Lubbock, Texas, with delivery instructions to Lori Dye at 6302 Iola Avenue.
The purchase order is for one adjustable grey frame round steel stool with backrest (Model 6230HB, manufactured by National Public Seating Corp) at a unit price of $121.01, for a total order value of $121.01. The item is procured under the TXMAS-25-45003 contract through the TXMAS contract vehicle. The expected delivery date is February 9, 2026, with an estimated arrival window of 7 days. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices should be sent to invoices@dshs.texas.gov, and a packing list showing the PO number and attention contact information is required with shipment.
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Text version
Purchase Order PO No. 26207032
Order Date: 2/2/2026
Internal Tracking No.: 0000394388
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 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
ATTN Lori Dye 6302 Iola
LUBBOCK, TX 79424
Deliver to HHSC back of building
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000394388 AND ATTN CONTACT INFO *** SHIP TO ATTN Lori Dye 806-783-6474 Lori.dye@dshs.texas.gov 6302 Iola Avenue Lubbock, TX 79424 Bldg/Floor/Cubicle: Deliver to HHSC back of building ***SEND INVOICE TO invoices@dshs.texas.gov
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26207032
Order Date: 2/2/2026
Internal Tracking No.: 0000394388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41585 59708933 31-39"H Adj Grey Frm Rnd Stl Stool W/Backrest Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/9/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Lori Dye 806-783-6474 Lori.dye@dshs.texas.gov 6302 Iola Avenue Lubbock, TX 79424 Bldg/Floor/Cubicle: Deliver to HHSC back of building
MPN: 6230HB
Manufacturer Name: NATIONAL
PUBLIC SEATING CORP
1 EACH 121.01 $121.01
Total $121.01
File details come from the government source that posted it. Updated .