26213352-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26213352
- Contract number
- 26213352
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213352) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency Code 529, dated March 9, 2026. The ordering agency is located in San Antonio, Texas, with primary contacts including Jennette Arocha (Agency Contact) and Tracie Ogle (HHSC Buyer). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. Delivery is designated to 1067 Bandera Road, Building 2, San Antonio, Texas 78228.
The purchase order covers one line item: a 6-foot length by 28-inch width B-Style Vestil Aluminum Walk Ramp, manufactured by Vestil Manufacturing (Model AWR-28-6B, Supplier Part No. 30114086). The quantity ordered is one unit at a unit price of $471.28, for a total order value of $471.28. The item is sourced under Contract TXMAS-25-45003 (TXMAS contract type) with an estimated delivery timeline of 7 days, with a scheduled delivery date of March 16, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes as the property is being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26213352
Order Date: 3/9/2026
Internal Tracking No.: HHSTX-6-0000396838
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 23990 San Antonio TX 78223
Jennette Arocha 1067 Bandera Rd.
Building 2 San Antonio, TX 78228
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000396838
AGENCY CONTACT:
Jennette Arocha
JENNETTE.AROCHA@HHS.TEXAS.GOV
210-209-6214
AP Email: Reg08_Admin_Services@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
1067 Bandera Rd Building 2 San Antonio TX 78228
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Purchase Order PO No. 26213352
Order Date: 3/9/2026
Internal Tracking No.: HHSTX-6-0000396838
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56045 30114086 6' L X 28"W - B-Style Vestil Alum Walk Ramp Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/16/2026
MPN: AWR-28-6B
Manufacturer Name: VESTIL
MANUFACTURING
1 EACH 471.28 $471.28
Total $471.28
File details come from the government source that posted it. Updated .