26240239-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26240239
- Contract number
- 26240239
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240239) issued by the State of Texas, Department of State Health Services (Agency 537), with an order date of April 8, 2026. The purchasing agent is Jeffrey Reyes. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The goods are being billed to and shipped to the Department of State Health Services facility in Hereford, Texas, with Lori Dye designated as the agency contact.
The purchase order covers one 30X72" Speckled Grey Heavy Duty Folding Table manufactured by National Public Seating Corp (MPN: BMFIH3072) at a unit price of $140.05, for a total order value of $140.05. The item is procured under Contract TXMAS-25-45003, a TXMAS contract type. The delivery is scheduled for April 15, 2026, with an estimated arrival of 7 days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26240239
Order Date: 4/8/2026
Internal Tracking No.: 0000399523
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
1100 West 49th Street
MC: 3063
Austin TX 78756
Lori Dye
DSHS-205 W 4TH ST 102
HEREFORD, TX 79045
NOTE TO CONTRACTOR: AGENCY CONTACT
Lori Dye Lori.dye@dshs.texas.gov 806-783-6474
AP Email: invoices@dshs.texas.gov
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 -
Jeffrey Reyes jeffrey.reyes@hhs.texas.gov (512) 776-2254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41591 12808366 30X72" Speckled Grey Heavy Duty Folding Table Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/15/2026
MPN: BMFIH3072
Manufacturer Name: NATIONAL
PUBLIC SEATING CORP
1 EACH 140.05 $140.05
Total $140.05
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