26240668-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26240668
- Contract number
- 26240668
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240668) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on April 13, 2026, with internal tracking number HHSTX-6-0000399974. The agency contact is Lori Dye, and the purchase is being coordinated through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one unit of a 15X11" 250 pound silver stainless steel step stand (MPN: FT-SS-1, Manufacturer: Vestil Manufacturing) at a unit price of $88.52, for a total contract value of $88.52. The item is procured under the TXMAS-25-45003 contract utilizing the TXMAS contract type. Delivery is scheduled for April 20, 2026, with an ARO (Acceptable Receiving Opportunity) of 7 days, and must occur between 8:00-11:30 AM or 1:00-4:30 PM Monday through Friday, excluding state holidays. The merchandise is to be delivered to the HHSC building in Lubbock, Texas. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26240668
Order Date: 4/13/2026
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 Bldg/Floor/Cubicle: 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 45079 11819380 15X11" 250Lb Silver Ss Step Stand Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/20/2026
MPN: FT-SS-1
Manufacturer Name: VESTIL
MANUFACTURING
1 EACH 88.52 $88.52
Total $88.52
File details come from the government source that posted it. Updated .