26159328-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26159328
- Contract number
- 26159328
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159328) issued by the State of Texas Department of State Health Services (DSHS) on January 27, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and will be shipped to the DSHS facility at 1301 S Bowen Road, Suite 200, Arlington, Texas 76013. The internal tracking number for this order is 0000393982, and the agency contact is Samuel Savala at DSHS.
The purchase order is for two 40-inch 360-degree oscillating tower fans with remote controls, manufactured by BHRS GROUP LLC with the model number A2TOWERFAN360. The order is placed under contract TXMAS-25-45003 (TXMAS contract type) with a unit price of $110.97 per fan and an extended price of $221.94 for the two units. The expected delivery date is February 3, 2026, with an arrival window of seven days from the order date. Delivery hours are restricted to Monday through Friday between 8:00 AM and 11:30 AM and 1:00 PM to 4:30 PM, excluding holidays and weekends. The State of Texas claims a full exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159328
Order Date: 1/27/2026
Internal Tracking No.: 0000393982
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
1100 West 49th Street
MC: 3063
Austin TX 78756
DSHS-1301 S BOWEN RD STE 200
ARLINGTON, TX 76013
NOTE TO CONTRACTOR: PO#: 0000393982
AGENCY CONTACT:
Name: Samuel Savala Phone: 817-264-4502 Email: Samuel.savala@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
Attn: Samuel Savala
DELIVERY: Delivery hours M-F 0800-1130 and 1pm – 430pm, except holidays and weekends Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Of State Health Services -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26159328
Order Date: 1/27/2026
Internal Tracking No.: 0000393982
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: 2/3/2026
MPN: A2TOWERFAN360
Manufacturer Name: BHRS GROUP
LLC
2 EACH 110.97 $221.94
Total $221.94
File details come from the government source that posted it. Updated .