26216833-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216833
- Contract number
- 26216833
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216833) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, dated March 24, 2026. The ordering agency is HHSC, with Lindsey De La Rosa serving as the HHSC Buyer. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order will be shipped to Jansin Lacey at 9011 Tuscany Way, Suite 400, Austin, TX 78754, with billing directed to the HHSC accounts payable address at 4616-1 West Howard Lane, Austin, TX 78728.
The purchase order covers 100 units of 3X5'X3/8" Black Rubber Brush I/O Entry Mats manufactured by NOTRAX Floor Matting (MPN: 345S3660BL) at a unit price of $111.43, for a total contract value of $11,143.00. The items are being procured under TXMAS Contract TXMAS-25-45003 with a delivery timeframe of 7 days after receipt of order (ARO), with an expected delivery date of March 31, 2026. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26216833
Order Date: 3/24/2026
Internal Tracking No.: 0000398155
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
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
Jansin Lacey 9011 Tuscany Way Ste 400 Austin, TX 78754
NOTE TO CONTRACTOR: PO#: 0000398155
AGENCY CONTACT:
JANSIN LACEY
jansin.lacey@hhs.texas.gov 512-217-8792
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: HHSCReg07_AP_Purchases@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26216833
Order Date: 3/24/2026
Internal Tracking No.: 0000398155
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36052 89815740 3X5'X3/8" Black Rubber Brush I/O Entr Mat Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/31/2026
MPN: 345S3660BL
Manufacturer Name: NOTRAX FLOOR
MATTING
100 EACH 111.43 $11,143.00
Total $11,143.00
File details come from the government source that posted it. Updated .