26010938-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26010938
- Contract number
- 26010938
- Issued by
- Texas
About this file
This is a Texas state Purchase Order (PO No. 26010938) issued by the Office of the Attorney General (Agency 302) on 10/23/2025, with 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 under a TXMAS (Texas Multiple Award Schedule) contract.
The document details the purchase of one 43" 360D remote oscillating tower fan manufactured by BHRS GROUP LLC, with a unit price of $138.72. The item is procured under contract TXMAS-25-45003, with a delivery date of 10/30/2025 and a 7-day after receipt of order (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The total order amount is $138.72, with the shipping destination set to 4044 Promontory Point Drive, #2 Receiving Dock in Austin, TX.
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Text version
Purchase Order PO No. 26010938
Order Date: 10/23/2025
Internal Tracking No.: PO-0014329
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 12160966 43" 360D W/Remote Oscillating Tower Fan Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/30/2025 Notes: PR-017935
MPN: G5TOWERFAN
Manufacturer Name: BHRS GROUP
LLC
1 EACH 138.72 $138.72
Total $138.72
File details come from the government source that posted it. Updated .