26240242-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26240242
- Contract number
- 26240242
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240242) issued by the Texas Department of State Health Services (DSHS), Agency 537, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated April 8, 2026, with an internal tracking number 0000399529. Marissa Rodriguez serves as the primary agency contact, and invoicing should be directed to invoices@dshs.texas.gov.
The purchase order covers 34 units of 28-inch Collapsible Traffic Cones manufactured by ALL IN SAFETY CORP (MPN: CTC28-1-X) at a unit price of $24.30 each, for a total contract value of $826.20. The item is procured under TXMAS Contract TXMAS-25-45003, with a delivery date of April 15, 2026 (7-day delivery requirement). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a state agency. Invoicing must comply with 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 26240242
Order Date: 4/8/2026
Internal Tracking No.: 0000399529
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
Marissa Rodriguez 12300 Technology Blvd Austin, TX 78727
NOTE TO CONTRACTOR: AGENCY CONTACT
Marissa Rodriguez marissa.rodriguez@dshs.texas.gov
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 55078 13064985 28" Org Collapsible Traffic Cone Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/15/2026
MPN: CTC28-1-X
Manufacturer Name: ALL IN SAFETY
CORP
34 EACH 24.30 $826.20
Total $826.20
File details come from the government source that posted it. Updated .