26224496-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26224496
- Contract number
- 26224496
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26224496) was issued by the Texas Health and Human Services Commission (HHSC), Agency 529, on March 27, 2026. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The items are to be delivered to the Rusk Sheriffs Warehouse in Rusk, Texas, with Chad Jones designated as the agency contact. Marissa Olvera serves as the HHSC buyer. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order includes two line items sourced through contract TXMAS-25-45003. Line 1 specifies four rolls of 6"X60' 80-gauge black anti-slip tape manufactured by Box Partners Inc. at $186.64 per unit, totaling $746.56. Line 2 specifies 30 units of 3/8"X7" silver U-channel posts manufactured by Tapco Inc. at $27.71 per unit, totaling $831.30. Both items have a standard delivery timeframe of seven days, with a scheduled delivery date of April 3, 2026. The total purchase order value is $1,577.86.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26224496
Order Date: 3/27/2026
Internal Tracking No.: 0000398550
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
Toni Booker Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: 0000398550
AGENCY CONTACT:
CHAD JONES
903-683-7570 chad.jones@hhs.texas.gov
Ship To: ATTN:
CHAD JONES
805 N Dickinson Dr PO Box 318 Rusk Tx, 75785
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: hhsctshaccounting@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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26224496
Order Date: 3/27/2026
Internal Tracking No.: 0000398550
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83203 16005779 6"X60' 80G Blk Anti-Slip Tape Roll Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/3/2026
MPN: T960680B
Manufacturer Name: BOX PARTNERS
INC
4 EACH 186.64 $746.56
2 80183 48098750 3/8X7 Slvr U-Channel Post Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/3/2026
MPN: 054-00017
Manufacturer Name: TAPCO INC
30 EACH 27.71 $831.30
Total $1,577.86
File details come from the government source that posted it. Updated .