26240060-0.pdf

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Attached to
TX|TXMAS-25-45003|26240060
Contract number
26240060
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26240060) issued by the Texas Department of State Health Services on April 7, 2026, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Leslie Alexander serving as the agency purchaser. The materials are to be delivered to Laboratory L114 on the 2nd floor at 1100 West 49th Street, Austin, Texas 78756-3101, with Hima Rambhatla designated as the receiving contact.

The order encompasses one unit of a Personal 2-Speed Fixed Base 6" Table Fan manufactured by Air King America (Model No. 9146) procured under the TXMAS-25-45003 contract. The unit price is $24.84, resulting in a total order value of $24.84. The expected delivery date is April 14, 2026, with an Arrive as Requested (ARO) timeframe of seven days from the order date. The State of Texas claims an exemption from sales and use taxes under Texas Tax Code Section 151.309(4) as the property is being acquired exclusively for state use.

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Text version

Purchase Order PO No. 26240060

Order Date: 4/7/2026

Internal Tracking No.: HHSTX-6-0000399617

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

1100 W 49TH ST

Laboratory L114 FLOOR: 2nd

AUSTIN, TX 78756-3101

NOTE TO CONTRACTOR: ATTN.: Hima Rambhatla Phone: 512-776-7615 Email: Hima.Rambhatla@dshs.texas.gov

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 -

Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 05527 005527 Personal2Spd Fixedbase 6" Table Fan Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/14/2026

MPN: 9146

Manufacturer Name: AIR KING, AMERICA

1 EACH 24.84 $24.84

Total $24.84

File details come from the government source that posted it. Updated .