25219889-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|25219889
- Contract number
- 25219889
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219889) issued by the Texas Department of Motor Vehicles on 8/27/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and leverages a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 6 Vornado Air LLC 2-Speed Black Port Air Circulators, with a unit price of $29.59 and a total extended price of $177.54. The items are to be delivered to 4000 Jackson Avenue in Austin, TX by 9/3/2025, with a 7-day delivery after receipt of order (ARO). The order is made under contract TXMAS-25-45003, and the state claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 25219889
Order Date: 8/27/2025
Internal Tracking No.: 0000016600
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
4000 JACKSON AVENUE
AUSTIN TX 78731
Angela Gonzalez
4000 JACKSON AVENUE
AUSTIN TX 78731
NOTE TO CONTRACTOR: Angela Gonzalez angela.gonzalez@txdmv.gov
(512) 465-4229
HQ
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
Texas Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05527 005527 133 2Spd Blk Port Air Circulator Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/3/2025
MPN: CR1-0221-06
Manufacturer Name: VORNADO AIR
LLC
6 EACH 29.59 $177.54
Total $177.54
File details come from the government source that posted it. Updated .