26263850-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26263850
- Contract number
- 26263850
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26263850) issued by the Texas Facilities Commission (TFC), a state agency, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is dated May 8, 2026, with internal tracking number PR-0009256, and represents Revision #1 of the original order. Primary contact for the TFC is Gina Grimes, with billing and shipping to the Central Services Building in Austin, Texas.
The purchase order covers two Vornado Air LLC 9.75-inch 3-Speed Graphite Grey Flipper V10 Oscillating and Flip Fans (Model No. CR1-0096-82), classified under NIGP Code 03141. The unit price is $34.77 per fan, resulting in an extended amount of $69.54 for the two units. The contract is sourced under TXMAS-25-45003, classified as a TXMAS contract type, with a delivery timeframe of 7 days and scheduled delivery date of May 15, 2026. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
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| 26263850-0.pdf |
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Text version
Purchase Order Change Notice 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:
Phone: 737-222-1744
Email: Gina.Grimes@TFC.texas.gov
PR-0009256 IT dept desk fans
5/8/2026-TFC Contact: Gina Grimes
Phone: 737-222-1744
Email: Gina.Grimes@TFC.texas.gov
PR-0009256 IT dept desk fans
5/11/2026-TFC Contact: Gina Grimes
Phone: 737-222-1744
Email: Gina.Grimes@TFC.texas.gov
PR-0009256 IT dept desk fans
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):
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/CO-OP Member Purchaser Email Phone
Texas Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Purchase Order Change Notice PO No. 26263850
Order Date: 5/8/2026
Internal Tracking No.: PR-0009256
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri May 15 2026
00:00:00 GMT-0700 (PDT)
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 .