26295151-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295151
- Contract number
- 26295151
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295151) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 11, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order references Internal Tracking Number 55600251 and is designated for exclusive use by the State of Texas under its sales tax exemption provisions.
The purchase order covers two line items for identical 38-inch 3-speed black adjustable pedestal fans (Commodity Code 683) under TXMAS Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $73.99, generating an extended price of $73.99. Line 2 specifies one unit at a unit price of $0.00, generating an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance required order (ARO). The total purchase order value is $73.99, with no applicable Federal Excise Taxes or sales taxes due to the State of Texas tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26295151
Order Date: 7/11/2026
Internal Tracking No.: 55600251
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 683 38" 3 SPEED BLK ADJ
PEDESTAL FAN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 73.99 $73.99
2 03141 683 38" 3 SPEED BLK ADJ
PEDESTAL FAN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $73.99
File details come from the government source that posted it. Updated .