36" 210CFM 3SPD BLK lasko OSC tower fan
Texas Awarded
- Contract number
- 26334626
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Historical Commission
- Cumulative value
- $76.35
About this award
The Texas Historical Commission (Agency 808) issued Purchase Order 26334626 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on August 19, 2026. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The contract, designated TXMAS-25-45003, covers the procurement of one 36-inch, 210 cubic feet per minute, 3-speed black Lasko oscillating tower fan (National Institute of Governmental Purchasing Code 03141). The total contract value is $76.35, with a unit price of $76.35 per fan.
Performance under this purchase order required immediate delivery on the award date of August 19, 2026, with zero days after receipt order (ARO) specified. The transaction was subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), resulting in no applicable sales tax. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division as an offline sale purchase order.
Line items
| Item | Total |
|---|---|
| 36" 210CFM 3SPD BLK lasko OSC tower fan | $76.35 |
Files
| File | Type | Posted |
|---|---|---|
| 26334626-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334626?
Contract 26334626 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Historical Commission on August 19, 2026.
How much is contract 26334626 worth?
Its cumulative value is $76.35.
Is contract 26334626 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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