26259143-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26259143
- Contract number
- 26259143
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259143) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on May 4, 2026. The ordering party is Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, with a vendor ID of 11355265064. The order is to be billed to the Terrell Service Hub Warehouse in Terrell, Texas, and shipped to the Rusk Service Hub Warehouse in Rusk, Texas. Edward Quiambao serves as the HHSC buyer, with Carrie Todd as the designated agency contact.
The purchase order covers 10 units of 18V Li-Ion Battery Packs (MPN: 48-11-1850) manufactured by Milwaukee Electric Tool Corp, procured under the Texas Multiple Award Schedule (TXMAS) Contract TXMAS-25-45003. Each unit is priced at $141.10, for a total order value of $1,411.00. The delivery is scheduled for May 11, 2026, with an agreed-upon delivery window of 7 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26259143
Order Date: 5/4/2026
Internal Tracking No.: HHSTX-6-0000401844
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
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Carrie Todd
(903) 683-7511 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: HHSTX-6- 0000401844
AGENCY CONTACT:
Carrie Todd 903-683-7511 carrie.todd@hhs.texas.gov
AP Email: HHSCTSHAccounting@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov
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
Health & Human Services Commission - 529
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26259143
Order Date: 5/4/2026
Internal Tracking No.: HHSTX-6-0000401844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06009 65406811 18V Li-Ion Battery Pack Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026
MPN: 48-11-1850
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
10 EACH 141.10 $1,411.00
Total $1,411.00
File details come from the government source that posted it. Updated .