26224472-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26224472
- Contract number
- 26224472
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26224472) issued by the State of Texas Health and Human Services Commission on March 27, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is directed to the Terrell Storewide Warehouse in Terrell, Texas, with primary agency contact Louis Corral at the El Paso HHS location, supported by backup contacts Pat Gonzalez and Regional Contract Manager Stephany VanBolden. The procurement falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division with purchaser Darryl Manor.
The purchase order contains a single line item for 5 units of W/Ptt&Mic Single Pin C-Ring Ear Hangers (NIGP Code 28510, Supplier Part No. 55963219, MPN: KHS-34), manufactured by Cutler Communication & Radio S. The unit price is $32.04 per item with an extended price of $160.20 for the total order value. The procurement is executed under Contract TXMAS-25-45003 with a delivery timeframe of 7 days from order date (expected delivery April 3, 2026). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224472
Order Date: 3/27/2026
Internal Tracking No.: P. O. 0000398460
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
Louis Corral 6700 Delta Dr El Paso, TX 79905 louis.corral@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Louis Corral Email: louis.corral@hhs.texas.gov Phone: 915-534-5324
OR
Pat Gonzalez CM Email: patricia.gonzalez1@hhs.texas.gov CM Phone: 915-637-3414
OR
Regional Contract Manger: Stephany VanBolden Regional CM Phone: 972-551-8563 Regional CM Email: Stephany.vanbolden@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
Darryl Manor Darryl.Manor@hhs.texas.gov (512) 406-2475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28510 55963219 W/Ptt&Mic Single Pin C-Ring Ear Hanger Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/3/2026
MPN: KHS-34
Manufacturer Name: CUTLER
COMMUNICATION & RADIO S
5 EACH 32.04 $160.20
Purchase Order PO No. 26224472
Order Date: 3/27/2026
Internal Tracking No.: P. O. 0000398460
Total $160.20
File details come from the government source that posted it. Updated .