27000877-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27000877
- Contract number
- 27000877
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000877) issued by the Texas Health and Human Services Commission (HHHS Commission) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier located in Davidson, North Carolina. The order was placed on September 9, 2026, with an internal tracking number of HHSTX-7-0000414498. The purchase was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Alexander identified as the agency purchaser for the HHHS Commission - 529.
The purchase order covers six units of 3 Core Green Extended Wide Packaging Tape Dispensers (MPN: DUC1064012, manufactured by ESSENDANT Office Supplies) at a unit price of $43.58 each, with an extended price totaling $261.48. The items are being procured under Contract TXMAS-25-45003, a TXMAS contract type, with a delivery timeframe of 7 days from the order date, with delivery scheduled for September 16, 2026. The goods are to be shipped to the HHHS Commission facility at 12300 Technology Blvd., Austin, Texas 78727. As a state entity, the Health and Human Services Commission is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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
Text version
Purchase Order PO No. 27000877
Order Date: 9/9/2026
Internal Tracking No.: HHSTX-7-0000414498
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
Jeff Blue
(512) 250-7147 Health and Human Services Commission 12300 Technology Blvd.
Austin, TX 78727
NOTE TO CONTRACTOR:
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
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 61588 47023767 3 Core Grn Ext Wide Packag Tape Disp Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/16/2026
MPN: DUC1064012
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
6 EACH 43.58 $261.48
Total $261.48
File details come from the government source that posted it. Updated .