26264996-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26264996
- Contract number
- 26264996
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264996) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on May 18, 2026. The purchase was made from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed by HHSC buyer Lindsey De La Rosa and will be shipped to the San Antonio SH facility in San Antonio, Texas, with delivery attention directed to Sherri Johnson. The order is tax-exempt under Texas Tax Code Section 151.309(4) and follows statewide procurement division guidelines.
The purchase order contains two line items totaling $175.81 with a delivery date of May 25, 2026 (7 days ARO). Line 1 specifies 2 units of 3-Tier Black Steel Mesh Desk Trays (MPN: SAF3271BL, manufactured by Essendant) at $74.96 each for $149.92. Line 2 specifies 1 unit of an 8.8" 2-Speed Black Flipi V8 Oscillating/Flip Fan (MPN: CRI-0095-06-A, manufactured by Vornado Air LLC) at $25.89. Both items are procured under contract TXMAS-25-45003, a TXMAS contract type. Invoicing is to be submitted per 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26264996
Order Date: 5/18/2026
Internal Tracking No.: 0000403636
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
Sherri Johnson
(210) 531-7382 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000403636
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
SHIP ATTN:
Sherri Johnson
(210) 531-7382 Sherri.johnson@hhs.texas.gov Bldg. 817 Unit D0 Rm 0567
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHACCOUNTING@dshs.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. 26264996
Order Date: 5/18/2026
Internal Tracking No.: 0000403636
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 33758137 3 Tier Black Steel Mesh Desk Tray Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/25/2026
MPN: SAF3271BL
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
2 EACH 74.96 $149.92
2 05527 005527 8.8" 2 Speed Blk Flippi V8 Osc&Flip Fan Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/25/2026
MPN: CRI-0095-06-A
Manufacturer Name: VORNADO AIR
LLC
1 EACH 25.89 $25.89
Total $175.81
File details come from the government source that posted it. Updated .