26234135-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26234135
- Contract number
- 26234135
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26234135) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 31, 2026, with an internal tracking number HHSTX-6-0000398887. The purchasing agent is Carlos M Mojica (CTCD, CTCM), and the agency contact is Rosalinda Falcon. Delivery is directed to DSHS-7430 Louis Pasteur Drive in San Antonio, Texas 78229.
The purchase order comprises four line items of tools and equipment totaling $339.85. The items include: (1) two 25-foot 2-Beam Red Self Level Wall Lasers (Stanley Proto Industrial Tools, MPN STHT77149) at $57.24 each for $114.48; (2) one 7-inch Compact Billet Torpedo Level (Milwaukee Electric Tool Corp, MPN 48-22-5107) at $33.63; (3) one 45-piece Phillips/Slotted/Square Screwdriving Set (DeWalt & Porter Cable, MPN DW2166) at $31.10; and (4) one 20V Max Brushless Atomic Drill Driver Kit (DeWalt & Porter Cable, MPN DCD708C2) at $160.64. All items are sourced under TXMAS Contract TXMAS-25-45003 with a standard delivery timeframe of seven days and an expected delivery date of April 7, 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. 26234135
Order Date: 3/31/2026
Internal Tracking No.: HHSTX-6-0000398887
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
DSHS-7430 LOUIS PASTEUR
SAN ANTONIO, TX 78229
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000398887
AGENCY CONTACT:
Rosalinda Falcon rosalinda.falcon@dshs.texas.gov 210/949-2003
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
7430 Louis Pasteur Dr San Antonio TX 78229
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
Dept Of State Health Services -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26234135
Order Date: 3/31/2026
Internal Tracking No.: HHSTX-6-0000398887
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44546 33595299 25' 2Beam Red Self Level Wall Laser Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/7/2026
MPN: STHT77149
Manufacturer Name: STANLEY-
PROTO INDUSTRIAL TOOLS
2 EACH 57.24 $114.48
2 44546 41303199 7" Cmpc Billet Torpedo Level Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/7/2026
MPN: 48-22-5107
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
1 EACH 33.63 $33.63
3 44591 31622533 45Pc Phl/Slt/Sq Screwdriving Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/7/2026
MPN: DW2166
Manufacturer Name: SBD DEWALT &
PORTER CABLE
1 EACH 31.10 $31.10
4 44527 95201612 20V Max Brushless Atomic Drill Driver Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/7/2026
MPN: DCD708C2
Manufacturer Name: SBD DEWALT &
PORTER CABLE
1 EACH 160.64 $160.64
Total $339.85
File details come from the government source that posted it. Updated .