26215846-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26215846
- Contract number
- 26215846
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215846) issued by the State of Texas Health and Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 20, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The goods are being shipped to the Terrell Service Hub Warehouse in Terrell, Texas, with delivery expected by March 27, 2026.
The purchase order covers 24 units of 18X8X1" W/Handle Compact Kneeling Pads (Ergodyne Model 18376) at a unit price of $30.34 per item, resulting in an extended price of $728.16. The order is issued under contract TXMAS-25-45003 (TXMAS contract type) with a 7-day delivery window. The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes. All invoices must be submitted to HHSCTSHACCOUNTING@HHS.TEXAS.GOV, and packing lists must reference the PO number and recipient contact information (Abigail Joyce Horton, 972-551-8817).
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Text version
Purchase Order PO No. 26215846
Order Date: 3/20/2026
Internal Tracking No.: 0000397911
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
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
ATTN Horton,Abigail Joyce Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000397911 AND ATTN CONTACT INFO *** SHIP TO ATTN Horton,Abigail Joyce 972-551-8817 abigail.horton@hhs.texas.gov REG CONTRACT MANAGER STEPHANY VANBOLDEN 972-551-8563 STEPHANY.VANBOLDEN@HHS.TEXAS.GOV
***EMAIL INVOICE: HHSCTSHACCOUNTING@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26215846
Order Date: 3/20/2026
Internal Tracking No.: 0000397911
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36020 30633911 18X8X1" W/Handle Compact Kneeling Pad Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/27/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Horton,Abigail Joyce 9 7 2 - 5 5 1 - 8 8 1 7 abigail.horton@hhs.texas.gov
REG CONTRACT MANAGER
S T E P H A N Y VA N B O L D E N
9 7 2 - 5 5 1 - 8 5 6 3
STEPHANY.VANBOLDEN@HHS.TEX
AS.GOV
CONTRACT SPECIALIST TAUSHA
E L L I S 9 7 2 - 5 5 1 - 8 4 3 0
TAUSHA.ELLIS@HHS.TEXAS.GOV
SME AGENCY CONTACT LATINA
J E N N I N G S 9 7 2 - 5 5 1 - 8 8 0 0
LATINA.JENNINGS@HHS.TEXAS.GO
V 1200 E Brin Terrell TX 75160
MPN: 18376
Manufacturer Name: ERGODYNE
24 EACH 30.34 $728.16
Total $728.16
File details come from the government source that posted it. Updated .