26224611-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26224611
- Contract number
- 26224611
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224611) issued by the State of Texas Health & Human Services Commission (HHSC) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 27, 2026, with an internal tracking number of HHSTX-6-0000398610. The purchasing agency is HHSC's Statewide Procurement Division, with Leslie Alexander serving as the purchaser. Billing is directed to the Abilene SSLC in Abilene, Texas, while shipment is designated for the HHSC-MEXIA SSLC Warehouse in Mexia, Texas. The contact for the order is Shannon Easterling at the Abilene facility.
The purchase order covers one line item: a 6-foot Heavy-Duty PVC Black Floor Cord Cover (Supplier Part #14064240, MPN: US/FC83B) manufactured by D-LINE USA, INC. The quantity ordered is one unit at a unit price of $47.58, resulting in a total order value of $47.58. The item is procured under Contract TXMAS-25-45003, classified as a TXMAS contract type. The delivery is scheduled for April 3, 2026, with an Acknowledged Receipt Order (ARO) timeframe of seven days. As a State of Texas purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224611
Order Date: 3/27/2026
Internal Tracking No.: HHSTX-6-0000398610
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
Abilene SSLC PO Box 451 Abilene TX 79604
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: ATTN.: Shannon Easterling Phone: 254-562-1212 Email: Shannon.easterling@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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28757 14064240 6' Hd Pvc Black Floor Cord Cover Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/3/2026
MPN: US/FC83B
Manufacturer Name: D-LINE USA, INC.
1 EACH 47.58 $47.58
Total $47.58
File details come from the government source that posted it. Updated .