27002753-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|27002753
- Contract number
- 27002753
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002753) issued by the State of Texas, Health and Human Services Commission (HHSC), a state agency located in Tyler, Texas. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is dated September 22, 2026, with an internal tracking number of 0000415239. The order is subject to a Texas Comptroller of Public Accounts Statewide Procurement Division contract, and the State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for one unit of a 175 CFM 110 MPH 12V M12 Compact Spot Blower manufactured by Milwaukee Electric Tool Corp (MPN: 0852-20), priced at $100.55 per unit for a total order value of $100.55. The item is procured under contract TXMAS-25-45003, classified as TXMAS contract type. The delivery is scheduled for September 29, 2026, with an expected delivery timeframe of seven days from order. Shipment is directed to Darin Lee Adams at the HHSC facility located at 3303 Mineola Highway, Tyler, Texas 75702, with shipping location code 3137. The purchase order requires the contractor to include a packing list displaying the PO number and attention contact information.
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Text version
Purchase Order PO No. 27002753
Order Date: 9/22/2026
Internal Tracking No.: 0000415239
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
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
ATTN Adams,Darin Lee
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000415239 AND ATTN CONTACT INFO *** SHIP TO ATTN Adams,Darin Lee 903-533-4258 Darin.Adams@hhs.texas.gov SUPER USER Michelle Davis 903-509-5143 michelle.dawis@hhs.texas.gov Health and Human Services Commission
3303 MINEOLA HWY., TYLER, TX 75702
****SEND INVOICES TO: reg04_admin_services@hhs.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
Health & Human Services Commission - 529
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 27002753
Order Date: 9/22/2026
Internal Tracking No.: 0000415239
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67082 10718138 175Cfm 110Mph 12V M12 Compact Spot Blower Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Adams,Darin Lee 9 0 3 - 5 3 3 - 4 2 5 8 Darin.Adams@hhs.texas.gov SUPER USER Michelle Davis 9 0 3 - 5 0 9 - 5 1 4 3 michelle.dawis@hhs.texas.gov Health and Human Services Commission
3303 MINEOLA HWY., TYLER, TX
75702
SHIP TO LOCATION CODE: 3137
MPN: 0852-20
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
1 EACH 100.55 $100.55
Total $100.55
File details come from the government source that posted it. Updated .