26241536-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26241536
- Contract number
- 26241536
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241536) issued by the State of Texas, Department of Public Safety, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 17, 2026. The order is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, Texas, with shipment directed to Vincent Gericitano at the Department of Public Safety office in Austin. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the State of Texas.
The order encompasses one line item: a 16-inch oscillating desk fan (Model 3151G) manufactured by Air King, America, with a quantity of one unit priced at $51.79. The item is procured under contract TXMAS-25-45003 (Contract Type: TXMAS), with an expected delivery date of April 24, 2026, representing a 7-day arrival window from the order date. The total order value is $51.79, and no sales tax applies to this purchase.
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Text version
Purchase Order PO No. 26241536
Order Date: 4/17/2026
Internal Tracking No.: 26P0013057
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
(512) 550-8172 105 W. 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 003141 16" Oscillating Desk Fan Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/24/2026
MPN: 3151G
Manufacturer Name: AIR KING, AMERICA
1 EACH 51.79 $51.79
Total $51.79
File details come from the government source that posted it. Updated .