26265700-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26265700
- Contract number
- 26265700
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265700) issued by the State of Texas Health & Human Services Commission (HHSC) on May 19, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. located in Davidson, North Carolina. The order is designated for delivery to the San Antonio HHSC facility at 6711 S. New Braunfels Avenue, Suite 500, San Antonio, Texas 78223. Chelsea Stefek serves as the HHSC buyer, while Izelda A Zarate is the agency contact and delivery recipient. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of a single line item for two 5-1/8" x 21-3/4" x 21-3/4" black clamp-on LED lamps (MPN: ALELED902B, manufactured by Essendant Office Supplies) under contract TXMAS-25-45003. The unit price is $70.07 per lamp, resulting in an extended price of $140.14 for the two units ordered. The delivery is scheduled for May 26, 2026, with an estimated delivery window of seven days from the order date. The total purchase order amount is $140.14, with no tax charges applied.
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Text version
Purchase Order PO No. 26265700
Order Date: 5/19/2026
Internal Tracking No.: HHSTX-6-0000403813
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 A ZARATE
(210) 531-3700 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000403813
AGENCY CONTACT:
Izelda A Zarate 210-531-3700 Izelda.Zarate01@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD 512-834-4516 Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Izelda A Zarate 6711 S. New Braunfels Ave STE#500 San Antonio, TX 78223
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26265700
Order Date: 5/19/2026
Internal Tracking No.: HHSTX-6-0000403813
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28556 94966686 5-1/8X21-3/4X21-3/4Blk Clamp On Led Lamp Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/26/2026
MPN: ALELED902B
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
2 EACH 70.07 $140.14
Total $140.14
File details come from the government source that posted it. Updated .