26265842-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265842
- Contract number
- 26265842
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26265842), issued on May 20, 2026, represents a transaction between the State of Texas, through the Texas Facilities Commission (TFC), and Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The order is managed by Rachel Barker of the TFC and is designated for delivery to the Parking Garage R Warehouse located at 1706 San Jacinto Boulevard in Austin, Texas. This purchase order serves as a substitution for a previous SmartBuy order (26263850) and references MSC Invoice 43270551.
The purchase order covers two units of an 8.8" 2 Speed Black Flipping V8 Oscillating & Flip Fan, manufactured by Vornado Air LLC (MPN: CRI-0095-06-A), procured under contract TXMAS-25-45003. The unit price is $25.89 per item, with an extended total of $51.78. The delivery is expected within seven days of the order date, with a scheduled delivery date of May 27, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase. The notation "DO NOT SHIP" appears on the order, indicating a hold status on fulfillment.
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Text version
Purchase Order PO No. 26265842
Order Date: 5/20/2026
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: Rachel Barker
(512) 463-0209 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: Substitution, Replace SmartBuy 26263850 MSC Invoice 43270551
DO NOT SHIP
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 05527 005527 8.8" 2 Speed Blk Flippi V8 Osc&Flip Fan Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/27/2026 Notes: Substitut ion, Replace SmartBuy 26263850 MSC Invoice 43270551
DO NOT SHIP
MPN: CRI-0095-06-A
Manufacturer Name: VORNADO AIR
LLC
2 EACH 25.89 $51.78
Total $51.78
File details come from the government source that posted it. Updated .