26245762-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26245762
- Contract number
- 26245762
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245762) issued by the State of Texas Health & Human Services Commission (HHSC, Agency 529) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on April 27, 2026, with internal tracking number 0000401536. The purchasing agent is Lindsey De La Rosa, and the agency contact for shipment is Ida Montez. The order is being billed to the Abilene State Supported Living Center (SSLC) in Abilene, Texas, with delivery to the San Angelo SSLC Warehouse in Carlsbad, Texas.
The purchase order covers one line item: a 12-1/2" 5Mil Spectra 125 Laminator (Manufacturer: Essendant, MPN: FEL5739701) in the quantity of one unit at a unit price of $162.74 for a total extended price of $162.74. The item is sourced under TXMAS Contract TXMAS-25-45003 and is classified under NIGP Code 66542. The delivery date is scheduled for May 4, 2026, with an approximate delivery window of 7 days from the order date. The State of Texas is exempt from all Federal Excise Taxes and has claimed 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. 26245762
Order Date: 4/27/2026
Internal Tracking No.: 0000401536
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
Abilene SSLC PO Box 451 Abilene TX 79604
Ida Montez
(325) 465-2203 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: 0000401536
AGENCY CONTACT/SHIP ATTN:
Ida Montez ida.montez@hhs.texas.gov 325-465-2203
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 710accounting@hhsc.state.tx.us
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
Health & Human Services Commission - 529
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26245762
Order Date: 4/27/2026
Internal Tracking No.: 0000401536
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 54290671 12-1/2" 5Mil Spectra 125 Laminator Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026
MPN: FEL5739701
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 162.74 $162.74
Total $162.74
File details come from the government source that posted it. Updated .