26328836-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26328836
- Contract number
- 26328836
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328836) issued by the State of Texas Health and Human Services Commission (HHSC) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. The order was placed on August 6, 2026, with an internal tracking number of HHSTX-6-0000411660. The purchasing entity is HHSC, with Tracie Ogle serving as the HHSC buyer and Tamie Shepard as the agency contact. Delivery is specified to 1111 W North Loop, Austin, Texas 78756.
The purchase order encompasses two line items totaling $656.14: twelve packs of 90-day, 3-pack stainless steel single rods (MPN: SRS103, manufactured by ACCUFORMNMC) at $42.90 per pack for an extended price of $514.80, and one each of a 24x24-inch, 8-square-foot blue 2-pack locboard steel pegboard (MPN: LB1-B, manufactured by Triton Global Products, Inc.) at $141.34. Both items are procured under contract TXMAS-25-45003 (TXMAS contract type) with an expected delivery period of seven days, with a delivery date of August 13, 2026. The State of Texas is exempt from all Federal Excise Taxes and has applied a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26328836
Order Date: 8/6/2026
Internal Tracking No.: HHSTX-6-0000411660
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
(512) 424-6941
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000411660
AGENCY CONTACT:
Tamie Shepard tamie.shepard@hhs.texas.gov 512-424-6941
Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Purchase Order PO No. 26328836
Order Date: 8/6/2026
Internal Tracking No.: HHSTX-6-0000411660
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45036 31661101 6 90D 3/Pk Ss Single Rod Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/13/2026
MPN: SRS103
M a n u f a c t u r e r N a m e :
ACCUFORMNMC
12 PACK 42.90 $514.80
2 56006 69933703 24X24" 8Sqft Blu 2/Pk Locboard Steel Pegboard Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/13/2026
MPN: LB1-B
Manufacturer Name: TRITON GLOBAL
PRODUCTS, INC
1 EACH 141.34 $141.34
Total $656.14
File details come from the government source that posted it. Updated .