26269913-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26269913
- Contract number
- 26269913
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269913) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 16, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency is the Department of Public Safety, with Catherine Vargas serving as the agency purchaser. Reana Wallace is the designated point of contact and recipient for the shipment located in Livingston, Texas.
The purchase order covers one unit of a 683 38" 3-Speed Black Adjustable Pedestal Fan manufactured by Vornado Air LLC (Model CR1-0226-06) procured under contract TXMAS-25-45003. The unit price is $73.99 with a total order value of $73.99. The item is classified under NIGP Code 03141 with supplier part number 30264048. The delivery date is scheduled for June 23, 2026, with an approximate receipt objective (ARO) of seven days. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 26P0016351. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26269913
Order Date: 6/16/2026
Internal Tracking No.: 26P0016351
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
Reana Wallace
(936) 239-7042 1737 N Washington Ave Livingston, TX 77351
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Reana.Wallace@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0016351.
POC: Reana Wallace, 936-699-7366 Delivery: Mon-Fri 8:00AM-4:30PM
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 Catherine Vargas Catherine.Vargas@dps.texas.gov (432) 498-2110
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03141 30264048 683 38" 3 Speed Blk Adj Pedestal Fan Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/23/2026
MPN: CR1-0226-06
Manufacturer Name: VORNADO AIR
LLC
1 EACH 73.99 $73.99
Total $73.99
File details come from the government source that posted it. Updated .