26242270-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26242270
- Contract number
- 26242270
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242270) 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 22, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The billing address is in Austin, Texas (MC: 3063), and the shipment is directed to Saleha Mehr at 1111 W North Loop, Austin, Texas 78756. The purchasing agent is Dianne Perez of the Department of State Health Services.
The order covers three units of Fin/Chsl Assorted 12-Pack Dry Erase Marker Sets (Commodity Code 57433203, MPN 80054) manufactured by Newell Brands Dist LLC - DYMO under Contract TXMAS-25-45003 (TXMAS contract type). The unit price is $27.83 per marker set, with an extended price total of $83.49. Delivery is scheduled for April 29, 2026, with an Arrived-as-Requested (ARO) timeframe of 7 days. All packing slips and invoices must include the internal tracking number 0000401061. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26242270
Order Date: 4/22/2026
Internal Tracking No.: HHSTX-6-0000401061
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
Saleha Mehr
(512) 945-1354 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Saleha Mehr 512-945-1354
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000401061
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 -
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 57433203 Fin/Chsl Assrtd 12/Pk Dry Erase Marker Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/29/2026
MPN: 80054
Manufacturer Name: NEWELL
BRANDS DIST LLC - DYMO
3 EACH 27.83 $83.49
Total $83.49
File details come from the government source that posted it. Updated .