26007608-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26007608
- Contract number
- 26007608
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007608) issued by the Office of the Attorney General for the State of Texas on 10/21/2025. The order is placed through the TXMAS contract with Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, NC, with billing and shipping addresses in Austin, TX. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser identified as Rene Cortez.
The purchase involves a single line item: a 40" 360D W/Remote Oscillating Tower Fan manufactured by BHRS GROUP LLC, with the specific model number A2TOWERFAN360. The unit is priced at $110.97, with a total order value matching the unit price. The contract (TXMAS-25-45003) specifies a delivery timeframe of 7 days after receipt (ARO), with the expected delivery date of 10/28/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007608
Order Date: 10/21/2025
Internal Tracking No.: PO-0014272
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
P.O. Box 12548 Austin TX 78711
4044 Promontory Point Drive, #2Receiving Dock, Austin, TX 78744-6469
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
Office Of The Attorney General -
Rene Cortez rene.cortez@oag.texas.gov (512) 936-2924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03141 12160933 40" 360D W/Remote Oscillating Tower Fan Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/28/2025 Notes: PR-017818
MPN: A2TOWERFAN360
Manufacturer Name: BHRS GROUP
LLC
1 EACH 110.97 $110.97
Total $110.97
File details come from the government source that posted it. Updated .