26268535-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26268535
- Contract number
- 26268535
- Issued by
- Texas
About this file
This Purchase Order No. 26268535, issued on June 9, 2026, represents a transaction between the Texas Department of Transportation (TxDOT), Agency 601, and Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The purchasing agent is Linda Cantu of TxDOT, and the order is billed to and shipped to TxDOT's facility in Austin, Texas, with Ashley Montgomery serving as the delivery point of contact.
The order encompasses one unit of a 9-inch HP Pivot Fan Industrial Pivot Fan, manufactured by Air King America (MPN: AK9530), procured under contract TXMAS-25-45003 through the TXMAS contract type. The unit price is $57.71 with an extended price of $57.71 for the total order amount. The delivery is scheduled for June 16, 2026, with an Approved Requested Order (ARO) of 7 days. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase, as the equipment is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26268535
Order Date: 6/9/2026
Internal Tracking No.: 601320000071087
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
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Ashley Montgomery Ashley Montgomery
(512) 839-4614 7901 North IH 35 Texas Department of Transportation Austin, TX 78753 Delivery POC: Ashley Montgomery
(512) 839-4614
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
Te x a s D e p a r t m e n t o f Transportation - 601
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03141 003141 9" Hp Pivot Fan Industrial Pivot Fan Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/16/2026
MPN: AK9530
Manufacturer Name: AIR KING, AMERICA
1 EACH 57.71 $57.71
Total $57.71
File details come from the government source that posted it. Updated .