26213699-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26213699
- Contract number
- 26213699
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26213699) was issued by the State of Texas, Department of State Health Services (Agency 537), on March 11, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The ordering agency is the DSHS CHI/Health Promotion and Chronic Disease Prevention Section, with delivery directed to the DSHS Moreton facility in Austin, Texas, and billing to the Fiscal Division/Accounts Payable office in Austin.
The purchase order covers one commercial microwave oven, a 0.9 cubic foot, 1000-watt, 3-stage unit (Empire Equipment Model 1025F1A), procured under statewide master contract TXMAS-25-45003. The unit cost is $639.11, with a total order value of $639.11. The contracted delivery date is March 18, 2026, with an estimated delivery window of 7 days from order date. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be submitted to invoices@dshs.texas.gov, and the packing list must reference PO number 0000397088 and include contact information for the designated recipient, Kathy Ann Blanchard.
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Text version
Purchase Order PO No. 26213699
Order Date: 3/11/2026
Internal Tracking No.: 0000397088
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
ATTN Blanchard,Kathy Ann 1111 W North Loop Austin, TX 78756 DSHS Moreton/3rd floor/M-324.5 CHI/Health Promotion and Chronic Disease Prevention Section
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000397088 AND ATTN CONTACT INFO *** SHIP TO ATTN Blanchard,Kathy Ann 512-776-2027 Kathy.Blanchard@dshs.texas.gov 1111 W North Loop Austin, TX 78756 **Send invoices to DSHS Invoices email invoices@dshs.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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26213699
Order Date: 3/11/2026
Internal Tracking No.: 0000397088
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44506 29245800 .9Cu Ft 1000W 3Stage Comm Microwave Oven Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/18/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Blanchard,Kathy Ann 5 1 2 - 7 7 6 - 2 0 2 7 Kathy.Blanchard@dshs.texas.gov 1111 W North Loop Austin, TX 78756 Warehouse delivery information DSHS Moreton/3rd floor/M-324.5 CHI/Health Promotion and Chronic Disease Prevention Section
MPN: 1025F1A
Manufacturer Name: EMPIRE
EQUIPMENT
1 EACH 639.11 $639.11
Total $639.11
File details come from the government source that posted it. Updated .