26308547-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26308547
- Contract number
- 26308547
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308547) issued by the State of Texas Department of State Health Services (DSHS) on July 20, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is managed by HHSC Buyer Carlos M Mojica and Agency Contact Rosalinda Falcon. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), and delivery is designated to the DSHS facility at 7430 Louis Pasteur Drive in San Antonio, Texas.
The purchase order specifies two line items totaling $347.96: one 20V 1500RPM two-speed cordless compact drill/driver kit (Model DCD771C2 by DeWalt & Porter Cable) priced at $193.94, and two 100-foot four-vial one-beam magnetic torpedo laser levels (Model 40-6164 by Johnson Level & Tool MFG) at $77.01 each for a total of $154.02. Both items are procured under Contract TXMAS-25-45003 with a standard delivery timeline of seven days, with an expected delivery date of July 27, 2026. Invoicing must comply with 34 TAC §20.487 as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26308547
Order Date: 7/20/2026
Internal Tracking No.: HHSTX-6-0000409556
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
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Rosalinda Falcon
(210) 949-2003
DSHS-7430 LOUIS PASTEUR
SAN ANTONIO, TX 78229
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000409556
AGENCY CONTACT:
Rosalinda Falcon rosalinda.falcon@dshs.texas.gov 210-949-2003
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
7430 Louis Pasteur Dr San Antonio TX 78229
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
Dept Of State Health Services -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26308547
Order Date: 7/20/2026
Internal Tracking No.: HHSTX-6-0000409556
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44527 53546172 1/2" 20V 1500Rpm 2 Spd Crdls Compact Drl Drv Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/27/2026
MPN: DCD771C2
Manufacturer Name: SBD DEWALT &
PORTER CABLE
1 EACH 193.94 $193.94
2 44546 78930773 100' 4Vial 1Beam Mag Torpedo Laser Lvl Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/27/2026
MPN: 40-6164
Manufacturer Name: JOHNSON
LEVEL & TOOL MFG
2 EACH 77.01 $154.02
Total $347.96
File details come from the government source that posted it. Updated .