26209313-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26209313
- Contract number
- 26209313
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209313) was issued on February 9, 2026, by the Texas Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Leslie Alexander. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is to be billed to the Abilene SSLC in Abilene, Texas, and shipped to the Lubbock SSLC Warehouse in Lubbock, Texas, with delivery instructions directed to Luisa Olguin-Torrez.
The purchase order covers two units of a 9" 5 Mil Spectra 95 Laminator (Commodity Code 54290648, MPN FEL5738201, manufactured by Essendant Office Supplies) under Contract TXMAS-25-45003. The unit price is $129.52 per item, with an extended price of $259.04 for the total order. The delivery is scheduled for February 16, 2026, with an ARO (Acknowledged Receipt Order) of 7 days. The order qualifies for Texas sales tax exemption as a purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26209313
Order Date: 2/9/2026
Internal Tracking No.: HHSTX-6-0000394881
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
Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: ATTN.: Luisa Olguin-Torrez Phone: 806-741-3511 Email:
Luisa.olguin-torrez@hhs.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
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 66542 54290648 9" 5Mil Spectra 95 Laminator Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/16/2026
MPN: FEL5738201
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
2 EACH 129.52 $259.04
Total $259.04
File details come from the government source that posted it. Updated .