26268279-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26268279
- Contract number
- 26268279
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26268279) issued on June 8, 2026, represents a transaction between the State of Texas Health and Human Services Commission (HHSC), Agency 529, and Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is billed to HHSC at 4601 Guadalupe Street, Austin, Texas 78751, with delivery directed to 1111 W North Loop, Austin, Texas 78756. The agency purchaser is Ron Connell, and the primary agency contact is Tamie Shepard. The purchase order references the state's Statewide Procurement Division and includes an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises three line items procured under TXMAS Contract TXMAS-25-45003, all scheduled for delivery within seven days (June 15, 2026). Line 1 includes one 26-21/32" 5-drawer black steel roller cabinet (MPN: AT267651G-03A) manufactured by Pro-Source Tool Boxes (MAC) at $406.78. Line 2 covers three units of 24x24" 8-square-foot blue 2-pack locboard steel pegboard (MPN: LB1-B) manufactured by Triton Global Products, Inc. at $141.34 per unit, totaling $424.02. Line 3 specifies two 30-piece zinc steel F/locboard pegboard hook and bin assortment kits (MPN: LH3-KIT) also from Triton Global Products, Inc. at $61.67 per unit, totaling $123.34. The total purchase order value is $954.14. All items are sourced through the established state contract and are exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26268279
Order Date: 6/8/2026
Internal Tracking No.: HHSTX-6-0000405873
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
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Tamie Shepard Nick Cruz
(512) 424-6941 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Tamie Shepard, tamie.shepard@hhs.texas.gov, 512-424-6941
Accounts Payable: HHSC_AP@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44579 12757993 26-21/32"5Drw 1320#Blk Stl Hd Roller Cabinet Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/15/2026
MPN: AT267651G-03A
Manufacturer Name: PRO-SOURCE
TOOL BOXES (MAC)
1 EACH 406.78 $406.78
Purchase Order PO No. 26268279
Order Date: 6/8/2026
Internal Tracking No.: HHSTX-6-0000405873
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 56006 69933703 24X24" 8Sqft Blu 2/Pk Locboard Steel Pegboard Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/15/2026
MPN: LB1-B
Manufacturer Name: TRITON GLOBAL
PRODUCTS, INC
3 EACH 141.34 $424.02
3 44544 37319910 30Pc Zp Stl F/Locboard Pegbrd Hook&Bin Assortmnt Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/15/2026
MPN: LH3-KIT
Manufacturer Name: TRITON GLOBAL
PRODUCTS, INC
2 EACH 61.67 $123.34
Total $954.14
File details come from the government source that posted it. Updated .