26209107-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26209107
- Contract number
- 26209107
- Issued by
- Texas
About this file
This Purchase Order No. 26209107, issued on February 6, 2026, represents a procurement by the State of Texas Department of Public Safety from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Elizabeth Garza serving as the purchasing contact. Delivery is designated to Evelyn Gransberry at 5805 N Lamar, Austin, Texas 78752, with invoicing directed to the accounts payable office in Austin.
The purchase order specifies one line item: a 20-inch industrial box fan manufactured by Air King, America (MPN 9723), NIGP Code 03141. The quantity ordered is one unit at a unit price of $44.39, with an extended price totaling $44.39. The item is procured under contract TXMAS-25-45003, a TXMAS-type contract. The delivery date is specified as February 13, 2026, with an average delivery time of seven days. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and DPS internal tracking number 26P0008913.
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Text version
Purchase Order PO No. 26209107
Order Date: 2/6/2026
Internal Tracking No.: 26P0008913
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
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Evelyn Gransberry 5805 N Lamar Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Evelyn.Gransberry@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0008913..
POC: Evelyn Gransberry, 512-486-2816 Delivery: Mon-Fri 8:00AM-4:30PM "
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
Department Of Public Safety - 405 Elizabeth Garza E.Garza@dps.texas.gov (956) 565-7212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03141 003141 20" Box Fan Industrial Box Fan Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/13/2026
MPN: 9723
Manufacturer Name: AIR KING, AMERICA
1 EACH 44.39 $44.39
Total $44.39
File details come from the government source that posted it. Updated .