26259182-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26259182
- Contract number
- 26259182
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259182) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, dated May 4, 2026. The contracting parties include Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, and the purchasing agency located in San Antonio, Texas. The order references an underlying TXMAS contract (TXMAS-25-45003). The HHSC buyer is Lindsey De La Rosa, with agency contact Izelda Zarate serving as the shipping attention point. All invoicing shall comply with 34 TAC §20.487, as amended effective May 1, 2022.
The purchase order covers one line item: a single unit of an 11-1/2" x 3-1/2" x 13" Large Mail Drop Box manufactured by Micro World Corp (MPN: CB12712, Commodity Code: 18330506). The unit price is $63.45 with an extended price and total order value of $63.45. The delivery schedule specifies an estimated delivery within seven days (ARO), with an expected delivery date of May 11, 2026, to the San Antonio warehouse located at 5900 S Presa Street, San Antonio, Texas 78223. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26259182
Order Date: 5/4/2026
Internal Tracking No.: 0000402113
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
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Izelda Zarate
(210) 531-3700 5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000402113
AGENCY CONTACT/SHIP ATTN:
Izelda Zarate 210/531-3700 Izelda.Zarate01@hhs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHAccounting@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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26259182
Order Date: 5/4/2026
Internal Tracking No.: 0000402113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68061 18330506 11-1/2X3-1/2X13" Large Mp Drop Box Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026
MPN: CB12712
Manufacturer Name: MICRO WORLD
CORP
1 EACH 63.45 $63.45
Total $63.45
File details come from the government source that posted it. Updated .