27007065-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|27007065
- Contract number
- 27007065
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27007065) issued on October 12, 2026, represents a procurement by the State of Texas Health & Human Services Commission (HHSC) from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being fulfilled through the TXMAS (Texas Multiple Award Schedule) contract framework, with delivery to the Terrell Service Hub Warehouse in Terrell, Texas. Key agency contacts include Oluwaseyi Omisore, CTCD, CTCM, serving as the HHSC buyer, and Teresa Wittenburg as the agency contact. The order is tracked under internal tracking number 0000416485 and references CAPPS financial system identifier 0000416485.
The purchase order is for 5 units of 1-13/64" Long Nose Needle Nose Pliers (APEX TOOL GROUP, Model ELN54N, Supplier Part #88541917) at a unit price of $42.12, resulting in a total extended price of $210.60. The items are sourced under contract TXMAS-25-45003 with an expected delivery date of October 19, 2026 (7 days ARO). The State of Texas is exempt from sales and federal excise taxes for this procurement. Invoicing must comply with 34 TAC §20.487 as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 27007065
Order Date: 10/12/2026
Internal Tracking No.: 0000416485
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
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Teresa Wittenburg Teresa Wittenburg
(903) 683-7278 805 N Dickson Dr Rusk, TX 75785 BLDG 512 Room 202-Jillan Holland
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000416485
AGENCY CONTACT:
Teresa Wittenburg 903-683-7278 teresa.wittenburg@hhs.texas.gov
AP Email: HHSCTSHAccounting@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. 27007065
Order Date: 10/12/2026
Internal Tracking No.: 0000416485
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44552 88541917 1-13/64" Long Nose Needle Nose Pliers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/19/2026
MPN: ELN54N
Manufacturer Name: APEX TOOL
GROUP
5 EACH 42.12 $210.60
Total $210.60
File details come from the government source that posted it. Updated .