26240747-0.pdf

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Attached to
TX|TXMAS-25-45003|26240747
Contract number
26240747
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26240747) issued by the State of Texas, Department of State Health Services (DSHS), through the Health and Human Services Commission (HHSC) Statewide Procurement Division. The order was placed on April 13, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Lisa Freeman of HHSC, with Jack Carrejo designated as the agency contact. The order is being shipped to the DSHS facility located at 7430 Louis Pasteur in San Antonio, Texas.

The purchase order covers three 30X72" Speckled Grey Heavy Duty Folding Tables manufactured by National Public Seating Corp (Model BMFIH3072), procured under Contract TXMAS-25-45003. Each table is priced at $140.05, for a total extended price of $420.15 with no additional line items. The delivery is scheduled for April 20, 2026, with an estimated arrival time of 7 days. 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 state use.

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Text version

Purchase Order PO No. 26240747

Order Date: 4/13/2026

Internal Tracking No.: HHSTX-6-0000400209

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

PO BOX 149347

Fiscal Division/Accounts Payable

AUSTIN TX 78714-9347

DSHS-7430 LOUIS PASTEUR

SAN ANTONIO, TX 78229

NOTE TO CONTRACTOR: AGENCY CONTACT:

Jack Carrejo jack.carrejo@dshs.texas.gov

HHSC BUYER:

Lisa Freeman Lisa.freeman@hhs.texas.gov

VENDOR:

11355265064 Sid Tool Co.

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 -

Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567

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: 4/20/2026

MPN: BMFIH3072

Manufacturer Name: NATIONAL

PUBLIC SEATING CORP

3 EACH 140.05 $420.15

Purchase Order PO No. 26240747

Order Date: 4/13/2026

Internal Tracking No.: HHSTX-6-0000400209

Total $420.15

File details come from the government source that posted it. Updated .