26294716-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294716
- Contract number
- 26294716
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294716) issued by the State of Texas, Department of Public Safety, under the Statewide Procurement Division. The order was placed on July 11, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is being made under contract TXMAS-25-45003, a TXMAS contract type. The order qualifies for Texas state and city sales tax exemption as tangible personal property procured for exclusive use by the State of Texas.
The purchase order covers two line items, both for 20-inch 120-volt industrial box fans under NIGP Code 03141. Line 1 specifies one unit at a unit price of $221.95 for an extended price of $221.95, with delivery scheduled for July 13, 2026. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00, also with delivery scheduled for July 13, 2026. The total order value is $221.95. Both items have zero days delivery ARO (After Receipt of Order), indicating immediate shipment. The order is shipped to US locations.
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Text version
Offline Sale: Purchase Order PO No. 26294716
Order Date: 7/11/2026
Internal Tracking No.: 41223931
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
US
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03141 20" 120V INDUSTRIAL BOX FAN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 221.95 $221.95
2 03141 20" 120V INDUSTRIAL BOX FAN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $221.95
File details come from the government source that posted it. Updated .