26007886-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26007886
- Contract number
- 26007886
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007886) issued by the Texas Health & Human Services Commission on 10/22/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is working with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, with delivery destinations set for Terrell and Rusk warehouses in Texas. The PO is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Leslie Alexander.
The purchase involves 5 industrial pivot fans manufactured by Air King America, specifically a 20" Deluxe Pivot Fan (MPN: AK9500), priced at $68.61 per unit for a total contract value of $343.05. The contract is identified as TXMAS-25-45003, with a quick turnaround time of 7 days after order (ARO) and a scheduled delivery date of 10/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007886
Order Date: 10/22/2025
Internal Tracking No.: HHSTX-6-0000388411
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
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Rusk SH Whse805 N Dickinson Dr, Rusk, TX 75785
NOTE TO CONTRACTOR: ATTN:Toni Booker Phone: 903-683-7571 Email: toni.booker@hhs.texas.gov
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
Health & Human Services Commission - 529
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03141 31733892 20" Deluxe Pivot Fan Industrial Pivot Fan Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/29/2025
MPN: AK9500
Manufacturer Name: AIR KING, AMERICA
5 EACH 68.61 $343.05
Total $343.05
File details come from the government source that posted it. Updated .