26224670-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26224670
- Contract number
- 26224670
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224670) issued by the State of Texas Health and 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-6-0000397603. The ordering agency contact is Christi Bittick, and the HHSC buyer is Chelsea Stefek of the CTCD department. The purchase is being delivered to Christi Bittick at 1111 W North Loop, Austin, Texas 78756.
The order consists of a single line item for 4 boxes of 12 X 18 10 Mil Laminating Pouches (50 pouches per box) manufactured by IDESCO SAFETY, with MPN CLB12018005D and supplier part number 36971489. The unit price is $111.15 per box, resulting in an extended price of $444.60 for the total order. The purchase is made under TXMAS contract TXMAS-25-45003 with a standard delivery timeframe of 7 days and an expected delivery date of April 3, 2026. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state.
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Text version
Purchase Order PO No. 26224670
Order Date: 3/27/2026
Internal Tracking No.: HHSTX-6-0000397603
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
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Christi Bittick
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000397603
AGENCY CONTACT:
Christi Bittick Christina.Bittick@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Christi Bittick 1111 W North Loop Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26224670
Order Date: 3/27/2026
Internal Tracking No.: HHSTX-6-0000397603
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 36971489 12 X 18 10 Mil Laminating Pouch 50/Box Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/3/2026
MPN: CLB12018005D
Manufacturer Name: IDESCO
SAFETY
4 EACH 111.15 $444.60
Total $444.60
File details come from the government source that posted it. Updated .