26239627-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26239627
- Contract number
- 26239627
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239627) issued by the State of Texas Department of Family and Protective Services (DFPS) on April 2, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to the DFPS Accounting Division in Austin, Texas, with shipment directed to Michelle Seres at 925 Lamar Street in Wichita Falls, Texas. The HHSC buyer is Marissa Olvera, and the agency contact is Michelle Seres. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers seven 20-inch industrial box fans manufactured by Air King America (Model No. 9723) at a unit price of $44.39 each, for a total order value of $310.73. The items are procured under contract TXMAS-25-45003 through the TXMAS (Texas Multiple Award Schedule) contract type. The delivery is scheduled for April 9, 2026, with an agreed-upon delivery timeframe of seven days. The order references NIGP commodity code 03141 and includes a single line item with no additional options, renewals, or set-asides noted.
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Text version
Purchase Order PO No. 26239627
Order Date: 4/2/2026
Internal Tracking No.: 0000399281
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
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Michelle Seres 925 Lamar St Wichita Falls, TX 76301
NOTE TO CONTRACTOR: PO#: 0000399281
AGENCY CONTACT:
Michelle Seres DFPSAPSOperations@dfps.texas.gov 512-919-7934
Ship To: ATTN:
Michelle Seres 925 Lamar St Wichita Falls Tx, 76301
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
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 Family And Protective Svc -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26239627
Order Date: 4/2/2026
Internal Tracking No.: 0000399281
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: 4/9/2026
MPN: 9723
Manufacturer Name: AIR KING, AMERICA
7 EACH 44.39 $310.73
Total $310.73
File details come from the government source that posted it. Updated .