26258865-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26258865
- Contract number
- 26258865
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258865) issued by the State of Texas, Department of State Health Services (Agency 537), dated April 30, 2026. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Carlos M Mojica, and the agency contact is Marina Hernandez. Delivery is scheduled for 1010 Old Waco Road, Temple, Texas 76502.
The purchase order covers four (4) units of 2-pound fiberglass handle rubber mallets (MPN 13120, manufactured by NUPLA LLC) at a unit price of $24.63 each, totaling $98.52. The items are sourced under Contract TXMAS-25-45003 (TXMAS contract type) with an estimated arrival of seven days, with a scheduled delivery date of May 7, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase of tangible personal property. Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26258865
Order Date: 4/30/2026
Internal Tracking No.: HHSTX-6-0000401923
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
Marina Hernandez
(254) 624-6821 1010 Old Waco Rd Temple, TX 76502
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000401923
AGENCY CONTACT:
Marina Hernandez 254-624-6821 marina.hernandez@dshs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
1010 Old Waco Rd Temple TX 76502
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26258865
Order Date: 4/30/2026
Internal Tracking No.: HHSTX-6-0000401923
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44538 41849191 2Lb Fiberglass Handle Rubber Mallet Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/7/2026
MPN: 13120
Manufacturer Name: NUPLA LLC
4 EACH 24.63 $98.52
Total $98.52
File details come from the government source that posted it. Updated .