26240406-0.pdf

PDF 15 KB Posted Apr 9, 2026

Attached to: TX|TXMAS-25-45003|26240406
Contract number: 26240406
Issued by: Texas

About this file

Written by GovTribe AI · Apr 10, 2026

This is a Purchase Order (PO No. 26240406) issued by the State of Texas Department of State Health Services (Agency 537) on April 9, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, with billing and shipping addresses in Austin and Temple, Texas respectively. The purchasing agency contact is Maricella Duran, while the receiving contact is Heather Clark at the Department of State Health Services. The purchase order is subject to Texas tax exemptions under Texas Tax Code Section 151.309(4).

The purchase order consists of two line items for Energizer batteries, both under Contract TXMAS-25-45003. Line 1 specifies 1 case of AAA EN92 144-count Energizer batteries (Supplier Part #73051633, MPN: EN92) at $80.35, and Line 2 specifies 1 case of AA 144-count Energizer batteries (Supplier Part #73051666, MPN: EN91) at $80.35. Both items are manufactured by Eastern Carolina Voc Center and carry a unit price of $80.35 each. The total order value is $160.70. Both line items have a delivery timeline of 7 days after receipt of order (ARO), with a scheduled delivery date of April 16, 2026. Invoices should be submitted per 34 TAC §20.487, effective May 1, 2022, to invoices@dshs.texas.gov.

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26240406

Order Date: 4/9/2026

Internal Tracking No.: 0000399709

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

Heather Clark 1010 Old Waco Rd Temple, TX 76502 Email: Heather.Clark@dshs.texas.gov

NOTE TO CONTRACTOR: AGENCY CONTACT:

Name: Heather Clark Email: Heather.Clark@dshs.texas.gov Number: 254-771-6799

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 -

Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 73051633 Aaa En92 144 Case Energizer Battery Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/16/2026

MPN: EN92

Manufacturer Name: EASTERN

CAROLINA VOC CENTER

1 EACH 80.35 $80.35