26029057-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26029057
- Contract number
- 26029057
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26029057) issued by the Texas Department of Transportation (TxDOT) on 12/4/2025, 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, with Lindsay Pearson as the agency purchaser. The vendor will ship the item to Tammy Howard at the TxDOT Weatherford location.
The purchase order is for a single Vornado Air LLC 8.8" 2-Speed Black Flipping V8 Oscillating and Flip Fan, priced at $25.89, under the TXMAS-25-45003 contract. The delivery is scheduled for 12/11/2025 with a 7-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the vendor is instructed to prepay freight and list it as a separate line item on the invoice. The item is designated for TXDOT internal use, with a specific NIGP code of 03141304406.
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Text version
Purchase Order PO No. 26029057
Order Date: 12/4/2025
Internal Tracking No.: 601310000099316
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
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Tammy Howard - TXDOT Weatherford 1427 W Bankhead Weatherford, TX 76086
NOTE TO CONTRACTOR: Freight Clause: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Lindsay Pearson Lindsay.Ross@txdot.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: 12/11/2025 Notes: NIGP 03141304406 FOR
TXDOT INTERNAL USE
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 .