26209595-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26209595
- Contract number
- 26209595
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26209595) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated February 10, 2026, with internal tracking number HHSTX-6-0000395004. The purchasing agent is Leslie Alexander. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. Delivery is scheduled to the State of Texas facility at 4601 S 1st Street, Abilene, Texas 79605, with contact person Victor Williams.
The purchase order covers one line item: a 4-Tie Water Resistant Black Size 11 Naseby Steel Toe Shoe (MPN: R14125001-UK10) manufactured by Dr. Martens Airwair USA LLC. The quantity is one pair at a unit price of $126.87, for a total order value of $126.87. The goods are being procured under contract TXMAS-25-45003 (TXMAS contract type) with a requested delivery date of February 17, 2026 (7 days after order date). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Delivery to the dock is available Monday through Friday, 8:30-11:30 a.m. and 1:30-4:30 p.m.
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Text version
Purchase Order PO No. 26209595
Order Date: 2/10/2026
Internal Tracking No.: HHSTX-6-0000395004
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
4601 S 1st St Abilene TX 79605
4601 S 1st St Abilene, TX 79605
NOTE TO CONTRACTOR: ATTN.: Victor Williams, Ph: 325-795-5615 Email: Victor.williams@hhs.texas.gov
DOCK is available Mon.-Fri., 8:30-11:30 am and 1:30-4:30 pm
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 79592 54569579 4Tie Wtr Res Blk Sz 11 Naseby Stl Toe Shoe Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/17/2026
MPN: R14125001 -UK10
Manufacturer Name: DR. MARTENS
AIRWAIR USA LLC
1 EACH 126.87 $126.87
Total $126.87
File details come from the government source that posted it. Updated .