27001128-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|27001128
- Contract number
- 27001128
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001128) issued by the State of Texas Health and Human Services Commission (HHSC) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on September 11, 2026, with an internal tracking number of 0000414589. The purchasing agent is Oluwaseyi Omisore of HHSC's Centralized Procurement Division. The bill-to address is the Abilene Service and Support Location Center in Abilene, Texas, and the shipment is directed to Luisa Olguin-Torrez at the Texas Tech University Health Sciences Center in Lubbock, Texas.
The purchase order covers four units of 50-foot projection wireless presenter remotes with laser functionality at a unit price of $99.59 each, for a total order value of $398.36. The items are classified under NIGP code 20372 and are manufactured by Essendant (Office Supplies), with model number LOG910001354. The order is placed under Contract TXMAS-25-45003, and delivery is expected within seven days of the order date, on or before September 18, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state entity.
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Text version
Purchase Order PO No. 27001128
Order Date: 9/11/2026
Internal Tracking No.: 0000414589
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
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-Torrez Luisa Olguin-Torrez
(806) 741-3511 3401 N University Ave Lubbock, TX 79415
NOTE TO CONTRACTOR: PO#:0000414589
AGENCY CONTACT:
Luisa Olguin-Torrez 806-741-3511 luisa.olguin-torrez@hhs.texas.gov
AP Email: 710Accounting@hhs.texas.gov
Ship to Attn: Fabian Honesto 806-741-3559 fabian.honesto@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 27001128
Order Date: 9/11/2026
Internal Tracking No.: 0000414589
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20372 65504565 50'Projection Wirless Presenter Remote W/Laser Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/18/2026
MPN: LOG910001354
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
4 EACH 99.59 $398.36
Total $398.36
File details come from the government source that posted it. Updated .