26294739-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294739
- Contract number
- 26294739
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294739) issued by the State of Texas, specifically the Texas Health Facilities Commission - 525, from the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order was dated July 11, 2026, with an internal tracking number of 43270551.
The purchase order is for two units of 8.8" 2 Speed Black Flipping V8 Oscillating and Flip Fans, both referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line item 1 specifies a unit price of $51.78 with an extended price of $51.78, while line item 2 is priced at $0.00. The total order value is $51.78. Both items are scheduled for delivery on July 13, 2026, with zero days advance required ordering (ARO). The State of Texas is exempt from Federal Excise Taxes and has claimed a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26294739
Order Date: 7/11/2026
Internal Tracking No.: 43270551
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
Tx Health Facilities Comm. - 525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05500 8.8" 2 SPEED BLK FLIPPI V8
OSC&FLIP FAN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 51.78 $51.78
2 05500 8.8" 2 SPEED BLK FLIPPI V8
OSC&FLIP FAN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $51.78
File details come from the government source that posted it. Updated .