26308800-0.pdf

PDF 17 KB Posted Jul 21, 2026

Attached to: TX|TXMAS-25-45003|26308800
Contract number: 26308800
Issued by: Texas

About this file

Written by GovTribe AI · Jul 22, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26308800) issued by the State of Texas Department of State Health Services on July 21, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is billed to the Department of State Health Services in Austin, Texas (MC: 3063), with shipment directed to Heather Clark in Temple, Texas. All purchases fall under the state's tax exemption authority per Texas Tax Code, Section 151.309(4).

The order comprises nine line items of hand tools and equipment totaling $356.51, all procured under Contract TXMAS-25-45003 (TXMAS contract type). Items include screwdriver sets, hammers, mallets, wrench sets, hex key assortments, plier sets, magnetic levels, socket and ratchet sets, and a tape measure from manufacturers including Craftsman, Stanley Proto Industrial Tools, Milwaukee Electric Tool Corp, and Eklind Tool Co. All items are scheduled for delivery within seven days of the order date (7/28/2026). Invoices and payments should be directed to Penny Jones at the Department of State Health Services contact information provided.

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26308800

Order Date: 7/21/2026

Internal Tracking No.: HHSTX-6-0000409707

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

1100 West 49th Street

MC: 3063

Austin TX 78756

Heather Clark

(254) 771-6799 1010 Old Waco Rd Temple, TX 76502

NOTE TO CONTRACTOR: Invoices and payments - contact is Penny Jones at 254-771-6739 penny.jones@dshs.texas.gov

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 -

Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 44564 23171390 12Pc Philips Acetate Screwdriver Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/28/2026

MPN: CMHT65044-OLD

Manufacturer Name: CRAFTSMAN

(STANLEY BLACK & DEC

1 EACH 29.65 $29.65

2 40055 9632746 16Oz. Rip Claw Plumb Hammer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/28/2026

MPN: SS16RN

Manufacturer Name: APEX TOOL

GROUP

1 EACH 24.67 $24.67

Order Date: 7/21/2026

Internal Tracking No.: HHSTX-6-0000409707

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 44538 84964634 Rubber Mallet Proto Rubber Mallet Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/28/2026

MPN: J1368-OLD

Manufacturer Name: STANLEY-

PROTO INDUSTRIAL TOOLS

1 EACH 24.21 $24.21

4 44591 64039803 7Pc Ratcheting Metric Blackhawk Wrench Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/28/2026

MPN: BW-1251-OLD

Manufacturer Name: STANLEY-

PROTO INDUSTRIAL TOOLS

1 EACH 60.29 $60.29

5 44591 93818672 30Pc Ball Hex /Torx Eklind L Key Assortment Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/28/2026

MPN: 13282

Manufacturer Name: EKLIND TOOL

1 EACH 37.80 $37.80

6 44552 668947 7Pc Plier Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/28/2026

MPN: SF-P08

Manufacturer Name: PARAMOUNT

DEADBLOW HAMMERS(APO

1 EACH 30.09 $30.09

7 44546 41853334 24" Aluminum Fatmax Magnetic Level Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/28/2026

MPN: 43-525

Manufacturer Name: STANLEY-

PROTO INDUSTRIAL TOOLS

1 EACH 32.29 $32.29

Order Date: 7/21/2026

Internal Tracking No.: HHSTX-6-0000409707

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 44591 06125041 34Pc 1/4"Dr 4-15Mm Socket/Ratchet Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/28/2026

MPN: SKT05202

Manufacturer Name: TEKTON INC

1 EACH 88.67 $88.67

9 44557 30485205 1X35' Magnetic Tape Measure Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/28/2026

MPN: 48-22-0135

Manufacturer Name: MILWAUKEE

ELECTRIC TOOL CORP

1 EACH 28.84 $28.84

Total $356.51

File details come from the government source that posted it. Updated Jul 22, 2026.