26244929-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244929
- Contract number
- 26244929
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244929) issued by the State of Texas, Department of State Health Services (Agency 537), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on April 24, 2026, with an internal tracking number of 0000401331. The agency purchaser is Santino Campos, and the primary contact for the vendor is Jeremy Pickard. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of the State of Texas.
The purchase order covers Black Shears manufactured by Snap-On Inc. (MPN: SHEARS1BKNA), with a quantity of five units ordered at $57.60 per unit, resulting in an extended price of $288.00. The items are procured under Contract TXMAS-25-45003 through the TXMAS contract type. The delivery is scheduled for May 1, 2026, with an average requested order (ARO) delivery time of seven days. The order total is $288.00, with invoicing to be processed per 34 TAC §20.487 (amended effective May 1, 2022) to the accounts payable email at invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26244929
Order Date: 4/24/2026
Internal Tracking No.: 0000401331
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
Gem Naivar
(737) 218-7071 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO# 0000401331
AGENCY CONTACT:
Gem Naiva 737/218-7071 Gem.Naivar@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. 26244929
Order Date: 4/24/2026
Internal Tracking No.: 0000401331
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44561 88015813 Black Shears Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/1/2026
MPN: SHEARS1BKNA
Manufacturer Name: SNAP-ON INC.
5 EACH 57.60 $288.00
Total $288.00
File details come from the government source that posted it. Updated .