26212584-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26212584
- Contract number
- 26212584
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26212584) was issued by the State of Texas, Department of State Health Services (DSHS), on March 4, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being shipped to the HHSC warehouse in Lubbock, Texas, and billed to the Fiscal Division/Accounts Payable office in Austin, Texas. Joseph Torres serves as the HHSC buyer, with Lori Dye as the agency contact. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as it is for exclusive use by the State of Texas.
The purchase order covers two office supply items totaling $94.61: a 25-sheet cap graphite Optima full strip stapler (MPN: SWI87800, manufactured by Essendant) priced at $37.86, and 2x4" white 1000-pack adhesive laser shipping labels (MPN: 55163, manufactured by Avery Products Corporation) priced at $56.75. Both items are procured under Contract TXMAS-25-45003 and have an expected delivery date of March 11, 2026, with an estimated arrival timeframe of 7 days. Invoices should be submitted to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26212584
Order Date: 3/4/2026
Internal Tracking No.: HHSTx-6-0000396462
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
6302 Iola
LUBBOCK, TX 79424
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000396462
AGENCY CONTACT:
Lori Dye 806-786-647 Lori.dye@dshs.texas.gov
Warehouse: Deliver to HHSC back of building
INVOICING:
invoices@dshs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@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
Dept Of State Health Services -
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26212584
Order Date: 3/4/2026
Internal Tracking No.: HHSTx-6-0000396462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 81625386 25Sheet Cap Graphite Optima Full Strip Stapler Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/11/2026
MPN: SWI87800
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 37.86 $37.86
2 60530 81629388 2X4" White 1000/Pk Rehesive Laser Ship Label Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/11/2026
MPN: 55163
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 EACH 56.75 $56.75
Total $94.61
File details come from the government source that posted it. Updated .