26255089-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26255089
- Contract number
- 26255089
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26255089) issued by the State of Texas, Health & Human Services Commission (HHSC), on April 29, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Marissa Olvera (CTCD, CTCM) of the HHSC, with agency contact Darin Adams. The order will be shipped to HHSC facilities at 3303 Mineola Highway, Tyler, Texas 75702. The State of Texas claims exemption from federal excise taxes and state and local sales taxes for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers five units of 12V 8Ah Rechargeable SLA AGM batteries (Model ML8-12, manufactured by ECOM GROUP INC) under the TXMAS-25-45003 contract. The unit price is $37.02 per battery, with an extended total of $185.10. The delivery is scheduled for May 6, 2026, with an available response time of seven days. The order references NIGP Code 45006 and supplier part number 28779643, with invoicing to be submitted per 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26255089
Order Date: 4/29/2026
Internal Tracking No.: 0000401782
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
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
Darin Adams
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: PO#: 0000401782
AGENCY CONTACT:
DARIN ADAMS
903-533-4258 darin.adams@hhs.texas.gov
Ship To:
DARIN ADAMS
3303 MINEOLA HWY., TYLER, TX 75702
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email:
reg04_admin_services@hhs.texas.gov
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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26255089
Order Date: 4/29/2026
Internal Tracking No.: 0000401782
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 28779643 12V 8Ah Recharge Sla Agm Battery Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/6/2026
MPN: ML8-12
Manufacturer Name: ECOM GROUP
INC
5 EACH 37.02 $185.10
Total $185.10
File details come from the government source that posted it. Updated .