26241444-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26241444
- Contract number
- 26241444
- Issued by
- Texas
About this file
This Purchase Order No. 26241444, issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division, documents a procurement transaction between the State of Texas, Department of State Health Services (Agency 537), and Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on April 17, 2026, under contract TXMAS-25-45003 with delivery directed to the agency's warehouse in Austin, Texas, with attention to the Warehouse Supervisor. The purchaser is Carmen Hernandez, and the agency contact is Lula B Schuler at the Department of State Health Services.
The purchase order specifies the procurement of two units of 4-piece 24x36x63" Chrome Worksmart Wire Shelf Sets, manufactured by Shanghai Fullway Metal Product (MPN: 243663-4LC), at a unit price of $141.08 per set for an extended total of $282.16. The order is subject to a 7-day delivery window with a scheduled delivery date of April 24, 2026, during business hours of 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and invoicing must comply with 34 TAC §20.487, effective May 1, 2022.
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
Text version
Purchase Order PO No. 26241444
Order Date: 4/17/2026
Internal Tracking No.: PO#0000400716
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
Lula B Schuler
(512) 776-3444 1111 W North Loop Austin, TX 78756 Attn: Warehouse Supervisor
NOTE TO CONTRACTOR: Agency Contact: Lula Schuler P: 512.776.3444 DELIVERY: Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. 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 -
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 16588 70242938 4Pc 24X36X63" Chrome Worksmart Wire Shelf Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/24/2026
MPN: 243663-4LC
Manufacturer Name: SHANGHAI
FULLWAY METAL PRODUCT
2 EACH 141.08 $282.16
Total $282.16
File details come from the government source that posted it. Updated .