26263931-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26263931
- Contract number
- 26263931
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263931) issued by the State of Texas Health & Human Services Commission (HHSC) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on May 8, 2026, with an internal tracking number of HHSTX-6-0000402773. The purchasing agent is Joseph Torres at HHSC, and the order is being billed to and shipped to addresses in Austin, Texas, with John Douglas serving as the agency contact.
The purchase order is for 10 units of 4-piece 18x36x63" Black Worksmart Wire Shelf Sets at a unit price of $96.85 each, for a total order value of $968.50. The items are manufactured by Shanghai Fullway Metal Product (MPN: 183663-4LEB) and are sourced under Contract TXMAS-25-45003. The delivery date is specified as May 15, 2026, with an estimated delivery window of 7 days from the order date. The State of Texas is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263931
Order Date: 5/8/2026
Internal Tracking No.: HHSTX-6-0000402773
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
4900 N Lamar Blvd Accounting 5th Floor Austin TX 78751
John Douglas
(512) 438-4075
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000402773
AGENCY CONTACT:
John Douglas 512-438-4075 john.douglass@hhs.texas.gov
INVOICING:
HHSC_AP@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26263931
Order Date: 5/8/2026
Internal Tracking No.: HHSTX-6-0000402773
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 16588 70242912 4Pc 18X36X63" Black Worksmart Wire Shelf Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/15/2026
MPN: 183663-4LEB
Manufacturer Name: SHANGHAI
FULLWAY METAL PRODUCT
10 EACH 96.85 $968.50
Total $968.50
File details come from the government source that posted it. Updated .