26240002-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26240002
- Contract number
- 26240002
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240002) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 7, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Sandy Johnson, and the order is being billed to the State of Texas Accounts Payable office in Austin, with shipment directed to Vincent Gericitano at 105 West 15th Street, Austin, Texas.
The purchase order covers one unit of a 3-Speed Oscillation 16" Table Fan (Model CZ161-OLD) manufactured by World and Main (Cranbury), LLC, priced at $49.68. The order is placed under Contract TXMAS-25-45003, a TXMAS-type contract, with a requested delivery within 7 days of order (delivery date of April 14, 2026). The total purchase amount is $49.68. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the state.
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Text version
Purchase Order PO No. 26240002
Order Date: 4/7/2026
Internal Tracking No.: 26P0012402
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
Vincent Gericitano 105 West 15th Street Austin, TX 78701
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
Department Of Public Safety - 405 Sandy Johnson Sandy.Johnson@dps.texas.gov (512) 936-5259
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03141 00533968 3 Speed Oscillation 16" Table Fan Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/14/2026
MPN: CZ161-OLD
Manufacturer Name: WORLD AND
MAIN (CRANBURY),LLC
1 EACH 49.68 $49.68
Total $49.68
File details come from the government source that posted it. Updated .