26004717-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45003|26004717
Contract number
26004717
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26004717) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, with shipping and billing to an address in Edinburg, TX. The order is processed under the TXMAS (Texas Multiple Award Schedule) contract framework.

The purchase order is for a single line item: an 8.8" 2-Speed Black Flippi V8 Oscillating and Flip Fan, manufactured by Vornado Air LLC, with a manufacturer part number CRI-0095-06-A. The unit is priced at $25.89, with a total order value of $25.89. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 10/9/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26004717

Order Date: 10/2/2025

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 05527 005527 8.8" 2 Speed Blk Flippi V8 Osc&Flip Fan Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/9/2025

MPN: CRI-0095-06-A

Manufacturer Name: VORNADO AIR

LLC

1 EACH 25.89 $25.89

Total $25.89

File details come from the government source that posted it. Updated .