26263850-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26263850
- Contract number
- 26263850
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26263850) is issued by the Texas Facilities Commission (TFC) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., with billing to the State of Texas in Austin and delivery to the TFC Central Services Building. The order was placed on May 8, 2026, under Internal Tracking No. PR-0009256, with Rachel Barker serving as the State's purchaser and Gina Grimes as the TFC contact for this transaction.
The purchase encompasses two units of 9.75" 3-Speed Graphite Gray Vornado Air LLC oscillating and flip fans (Model CR1-0096-82) procured under Contract TXMAS-25-45003. Each fan is priced at $34.77, for a total extended price of $69.54. The delivery is scheduled for May 15, 2026, with an estimated arrival timeframe of seven days. As a State of Texas procurement, the purchase is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263850
Order Date: 5/8/2026
Internal Tracking No.: PR-0009256
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
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities Commission TFC Contact: Gina Grimes
(737) 222-1744 Central Services Building 1711 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: TFC Contact: Gina Grimes Phone: 737-222-1744 Email: Gina.Grimes@TFC.texas.gov PR-0009256 IT dept desk fans
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 Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03141 003141 9.75" 3Speed Grpht Gry Flippi V10 Osc&Flip Fan Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/15/2026
MPN: CR1-0096-82
Manufacturer Name: VORNADO AIR
LLC
2 EACH 34.77 $69.54
Total $69.54
File details come from the government source that posted it. Updated .