26211921-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26211921
- Contract number
- 26211921
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211921) issued by the State of Texas, Health & Human Services Commission (Agency 529), to Sid Tool Co., Inc. dba MSC Industrial Supply Co. The order was placed on February 26, 2026, and is being billed to and shipped to addresses in El Paso, Texas. The purchasing agent is Jocelynn Evans, with Roman Moya designated as the agency contact. The contractor is located in Davidson, North Carolina.
The purchase order covers 20 units of 26-inch Convex Acrylic Indoor/Outdoor Safety/Security Mirrors (MPN: PLX-26) manufactured by Pro-Safe Mirrors. The unit price is $72.67 per mirror, with an extended total of $1,453.40 for the entire order. The contract is established under TXMAS-25-45003 (contract type TXMAS) with an anticipated delivery date of March 5, 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). Invoices and PO copies should be directed to Reg10_AP@hhs.texas.gov.
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Text version
Purchase Order PO No. 26211921
Order Date: 2/26/2026
Internal Tracking No.: 0000394782
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
401 E FRANKLIN 4TH FL
EL PASO TX 79901
Ruben Lopez 7920 Alameda El Paso, TX 79915 Or Roman Moya, 915-834-7708
SEND PO COPY AND INVOICES TO:
Reg10_AP@hhs.texas.gov
NOTE TO CONTRACTOR: Ship Attention to: Ruben Lopez
Agency Contact:
Name: Roman Moya Phone: 915-834-7708 Email: Roman.Moya@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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42072 60008216 2 6 " C n v e x A c r y l i c I / D Safety/Security Mirrors Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/5/2026
MPN: PLX-26
Manufacturer Name: PRO-SAFE
MIRRORS
20 EACH 72.67 $1,453.40
Total $1,453.40
File details come from the government source that posted it. Updated .