26240482-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26240482
- Contract number
- 26240482
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240482) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 10, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Clarence Perry, while the agency contact for delivery and invoicing is Lori Dye. The order will be delivered to the HHSC facility in Lubbock, Texas.
The purchase order covers one unit of a 14X9X11 250# Step Stool (NIGP Code 41585, Supplier Part # 28445252, Manufacturer Part # 4908) manufactured by Lakeside Manufacturing Inc. The unit price is $118.16 for a total order value of $118.16. The item is procured under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery timeframe of 7 days, with the scheduled delivery date of April 17, 2026. Delivery must occur during business hours (8:00-11:30 AM and 1:00-4:30 PM) Monday through Friday, excluding designated state holidays. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26240482
Order Date: 4/10/2026
Internal Tracking No.: HHSTX-6-0000399974
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
(806) 783-6474 6302 Iola
LUBBOCK, TX 79424
Deliver to HHSC back of building
NOTE TO CONTRACTOR: PO#: 0000399974
AGENCY CONTACT:
Lori Dye Lori.dye@dshs.texas.gov 806-783-6474 INVOICING: invoices@dshs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22 Deliver to HHSC back of building
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 -
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41585 28445252 14X9X11 250# Step Stool Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/17/2026
MPN: 4908
Manufacturer Name: LAKESIDE
MANUFACTURING INC.
1 EACH 118.16 $118.16
Total $118.16
File details come from the government source that posted it. Updated .