26207885-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26207885
- Contract number
- 26207885
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207885) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is dated February 3, 2026, with an internal tracking number of HHSTX-6-0000394510, and is designated for delivery to San Antonio, Texas.
The purchase order covers a single line item: one 3Mil to 9"W 5Mil F4X6" Laminator (Commodity Code 32408882, MPN GBC1703072) manufactured by Essendant (Office Supplies). The unit price is $130.25, with a total order value of $130.25. The item is being procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with an agreed-upon delivery window of 7 days from the order date, with a scheduled delivery date of February 10, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor is directed to include the internal tracking number on all packing slips and invoices.
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Text version
Purchase Order PO No. 26207885
Order Date: 2/3/2026
Internal Tracking No.: HHSTX-6-0000394510
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
2303 SE Military Road Attn Accounts Payable San Antonio TX 78223
2303 SE Military Road Attn Accounts Payable San Antonio, TX 78223
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Laura Longoria; 210-393-4039
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000394510
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 -
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 32408882 3Mil To 9"W 5Mil F4X6" Laminator Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/10/2026
MPN: GBC1703072
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 130.25 $130.25
Total $130.25
File details come from the government source that posted it. Updated .