26223214-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223214
- Contract number
- 26223214
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223214) issued by the State of Texas Department of State Health Services, Fiscal Division, dated March 25, 2026. The ordering agency is located in Austin, Texas, with the receiving location in Harlingen, Texas. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Dianne Perez serving as the agency purchaser.
The purchase order covers one line item: an 18-inch socket rail with tray (1/4-1/2 inch drive, red, manufactured by TEKTON INC, model OST77158) supplied under contract TXMAS-25-45003. The quantity ordered is one unit at a unit price of $48.36, resulting in a total order value of $48.36. The delivery is scheduled for April 1, 2026, with an expected delivery window of 7 days from order placement. The State of Texas claims an exemption from Federal Excise Taxes and state and local sales taxes for this purchase under Texas Tax Code Section 151.309(4). All packing slips and invoices must reference the internal tracking number HHSTX-6-0000398360.
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Text version
Purchase Order PO No. 26223214
Order Date: 3/25/2026
Internal Tracking No.: HHSTX-6-0000398360
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
1301 S Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Anna Macias Tandi; 956-364-8159
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000398360
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 -
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44591 11665114 18" 1/4-1/2"Dr Red Socket Rail W/Tray Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/1/2026
MPN: OST77158
Manufacturer Name: TEKTON INC
1 EACH 48.36 $48.36
Total $48.36
File details come from the government source that posted it. Updated .