26240146-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26240146
- Contract number
- 26240146
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240146) issued on April 8, 2026, involves the State of Texas Health & Human Services Commission (Agency 529-HHSC) as the purchasing entity and Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., as the contractor. The order is being billed to and shipped to the San Antonio location of HHSC, with Luis Contreras designated as the receiving contact. The purchase order references contract TXMAS-25-45003, a TXMAS-type state contract.
The order is for six units of 4X6' poly embroidered outdoor American flags manufactured by Valley Forge Flag Company, Inc., with manufacturer part number 46311000II. Each flag is priced at $62.44, resulting in an extended price of $374.64 for the total order. The delivery date is scheduled for April 15, 2026, with an estimated seven-day lead time. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices should be submitted to the accounts payable department at sahaccounting@dshs.texas.gov in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26240146
Order Date: 4/8/2026
Internal Tracking No.: HHSTX-6-0000399699
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
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Luis Contreras 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Luis Contreras, luis.contreras@hhs.texas.gov, 210-532-7839
Accounts Payable: sahaccounting@dshs.texas.gov, 210-531-7893
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34592 83773572 4X6' Poly Embroidered Outdoor American Flag Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/15/2026
MPN: 46311000II
Manufacturer Name: VALLEY FORGE
FLAG COMPANY, INC
6 EACH 62.44 $374.64
Total $374.64
File details come from the government source that posted it. Updated .