26240891-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26240891
- Contract number
- 26240891
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of State Health Services (DSHS), Agency 537, on April 14, 2026. The purchasing entity is Santino Campos of the DSHS Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina. The order will be billed to the Austin, Texas location and shipped to Midland, Texas. The point of contact for the contractor is Jeremy Pickard at MSC Direct.
The purchase order encompasses three line items totaling $315.49, all procured under the TXMAS-25-45003 contract with a delivery timeframe of seven days (delivery date April 21, 2026). The items include three units of retractable assorted dry erase markers at $26.19 per unit ($78.57 total), two units of 9-inch 5-mil desktop laminators at $85.35 per unit ($170.70 total), and one unit of 9x11.5-inch 5-mil clear laminating pouches (100-pack) at $66.22. All items are office supplies manufactured by Newell Brands DIST LLC and Essendant. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240891
Order Date: 4/14/2026
Internal Tracking No.: 0000400323
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
1101 N Midland Dr Midland, TX 79703
NOTE TO CONTRACTOR: PO# 0000400323
AGENCY CONTACT:
Tamara Hall 432/210-7808 Tamara.Hall@dshs.texas.gov
VENDOR:
Jeremy Pickard 800-521-9520 orders@mscdirect.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26240891
Order Date: 4/14/2026
Internal Tracking No.: 0000400323
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 57432395 Retrct Fin Assrtd 12Pk Retract Dry Erase Mkr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/21/2026
MPN: 1751670
Manufacturer Name: NEWELL
BRANDS DIST LLC - DYMO
3 EACH 26.19 $78.57
2 66542 96132832 9" 5Mil 2/Pk Dlx Destop Laminator Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/21/2026
MPN: UNV84600
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
2 EACH 85.35 $170.70
3 66542 16040594 9X11.5 5Mil Clr 100/Pk Laminating Pouch Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/21/2026
MPN: UNV84624
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 66.22 $66.22
Total $315.49
File details come from the government source that posted it. Updated .