26026422-1.pdf
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- Attached to
- TX|TXMAS-25-45003|26026422
- Contract number
- 26026422
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Military Department, with Purchase Order Number 26026422, dated November 17, 2025. The contractor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 6 Dvth Climate Control Black Portable Space Heaters manufactured by Vornado Air LLC, with a unit price of $183.91 and a total extended amount of $1,103.46. The contract was awarded as a best value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of November 24, 2025. The order includes a critical note that all invoices must be sent to borderinvoices@military.texas.gov, with a warning that failure to follow this instruction will result in delay or non-payment.
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Text version
Purchase Order Change Notice PO No. 26026422
Order Date: 11/17/2025
Internal Tracking No.: 26-00867
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
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
SGT Stevie Taylor2200 W. 35th StreetBldg. 8, Austin, TX 78703OLS-JTF-LA-J4
NOTE TO CONTRACTOR:
*** ALL INVOICES RELATED TO THIS PURCHASE ORDER 26-00867 MUST BE SENT TO
BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON- PAYMENT. *** Delivery Monday through Friday 8:30am to 4:00pm excluding state and federal holidays.
11/17/2025-*** ALL INVOICES RELATED TO THIS PURCHASE ORDER 26-00867 MUST BE SENT TO BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON- PAYMENT. *** Delivery Monday through Friday 8:30am to 4:00pm excluding state and federal holidays.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/17/2025 10:29 am-Contractor note changed *** ALL INVOICES RELATED TO THIS PURCHASE ORDER 26-00867 MUST BE SENT TO PAYABLES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-PAYMENT. *** Delivery Monday through Friday 8:30am to 4:00pm excluding state and federal holidays. to: *** ALL INVOICES RELATED TO THIS PURCHASE ORDER 26-00867 MUST BE SENT TO BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON- PAYMENT. *** Delivery Monday through Friday 8:30am to 4:00pm excluding state and federal holidays.
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/CO-OP Member Purchaser Email Phone
Texas Military Department - 401 Serlester Boone Serlester.boone@military.texas.gov (512) 782-3040
Purchase Order Change Notice PO No. 26026422
Order Date: 11/17/2025
Internal Tracking No.: 26-00867
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 03159 76782671 Dvth Climate Cntrl Blk Portable Space Heater Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: EH1-0028-06
Manufacturer Name: VORNADO AIR
LLC
6 EACH 183.91 $1,103.46
Total $1,103.46
File details come from the government source that posted it. Updated .