26223244-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223244
- Contract number
- 26223244
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223244) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, on March 25, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Marissa Olvera (CTCD, CTCM) from the HHSC Procurement Division, and the agency contact and shipping recipient is Roberto Gomez at the DSHS location in Austin, Texas. Invoices are to be submitted to the DSHS Accounts Payable department in Austin, consistent with 34 TAC §20.487 regulations. The State of Texas claims exemption from state, city, and Federal Excise Taxes under Texas Tax Code Section 151.309(4).
The order covers the purchase of 4 units of Black and Yellow 4D LED Polymer Lanterns (MPN: LED-LANT-HV) manufactured by PRO-SAFE FLASHLITE FAVOUR (APO) at a unit price of $24.11 per item, for a total contract value of $96.44. The items are sourced under contract TXMAS-25-45003 (TXMAS contract type) with a standard delivery timeframe of 7 days, with a scheduled delivery date of April 1, 2026. The commodity code is 45031, and the supplier part number is 66308206. No sales taxes apply to this purchase due to the state exemption.
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Text version
Purchase Order PO No. 26223244
Order Date: 3/25/2026
Internal Tracking No.: 0000398369
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
Roberto Gomez 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000398369
AGENCY CONTACT:
Roberto Gomez Roberto.Gomez3@dshs.texas.gov 512-776-7397
Ship To: ATTN:
Roberto Gomez 1111 W North Loop Austin TX 78756
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: invoices@dshs.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
Dept Of State Health Services -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26223244
Order Date: 3/25/2026
Internal Tracking No.: 0000398369
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 66308206 Blk/Ylw 4D Not Incl Polymer Lantern Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/1/2026
MPN: LED-LANT-HV
Manufacturer Name: PRO-SAFE
FLASHLITE FAVOUR(APO)
4 EACH 24.11 $96.44
Total $96.44
File details come from the government source that posted it. Updated .