26223817-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223817
- Contract number
- 26223817
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26223817) issued by the State of Texas, specifically the Texas School For The Deaf (Agency 772), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is dated March 26, 2026, with an internal tracking number of 6-8268-096. Delivery is directed to a warehouse located at 1102 South Congress Avenue, Austin, Texas 78704.
The order is for a single line item: one 20-inch, 3-speed wall-mounted fan with a 20-inch blade (MPN: CED241M), manufactured by PRO-SOURCE (STC) HVAC. This item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a unit price of $95.46 for a total order value of $95.46. The expected delivery date is April 2, 2026, with an estimated delivery window of 7 days from the order date. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26223817
Order Date: 3/26/2026
Internal Tracking No.: 6-8268-096
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
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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
Texas School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03140 38838256 20" 3Spd W/20"Blade Wall Mount Fan Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/2/2026
MPN: CED241M
Manufacturer Name: PRO-SOURCE
(STC) HVAC
1 EACH 95.46 $95.46
Total $95.46
File details come from the government source that posted it. Updated .