26000878-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26000878
- Contract number
- 26000878
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000878) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is made with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with shipping and billing to an address in Edinburg, TX.
The purchase order is for a single 9.75" 3-Speed Graphite Gray Flipping V10 Oscillating and Flip Fan manufactured by Vornado Air LLC, with a unit price of $34.77. The order is placed under the TXMAS contract (TXMAS-25-45003), with a delivery timeframe of 7 days after receipt (ARO) and a specific delivery date of 9/18/2025. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26000878
Order Date: 9/11/2025
Internal Tracking No.: 26-0000875
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
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
NOTE TO CONTRACTOR:
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 Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03141 003141 9.75" 3Speed Grpht Gry Flippi V10 Osc&Flip Fan Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/18/2025
MPN: CR1-0096-82
Manufacturer Name: VORNADO AIR
LLC
1 EACH 34.77 $34.77
Total $34.77
File details come from the government source that posted it. Updated .