26267338-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26267338
- Contract number
- 26267338
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267338) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on June 1, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Lindsey De La Rosa, and the agency contact/ship attention is Darin Adams at the HHSC facility in Tyler, Texas. The order references contract TXMAS-25-45003, a TXMAS (Texas Master Agreement Schedule) contract.
The purchase order covers 36-inch Nickel Plate 100-pack ID Badge Holder Chain Ball (MPN: AVT75417) manufactured by Essendant (Office Supplies), with a commodity code of 66860131. The order quantity is 6 units at a unit price of $61.07 each, for a total extended price of $366.42. The delivery date is specified as June 8, 2026 (7 days from order date). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26267338
Order Date: 6/1/2026
Internal Tracking No.: 0000405105
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
302 E RIECK RD-MC3135
TYLER TX 75703
Darin Adams
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: PO#: 0000405105
AGENCY CONTACT/SHIP ATTN:
Darin Adams 903-533-4258 darin.adams@hhs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: reg04_admin_services@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. 26267338
Order Date: 6/1/2026
Internal Tracking No.: 0000405105
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65930 66860131 36" Nickel Plate 100Pk Id Badge Hldr Chain Ball Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/8/2026
MPN: AVT75417
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
6 EACH 61.07 $366.42
Total $366.42
File details come from the government source that posted it. Updated .