26309235-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26309235
- Contract number
- 26309235
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309235) 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 July 22, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Tierra Heine, and the equipment will be shipped to the DPS warehouse facility in Austin, Texas. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for two units of a 40-inch, 360-degree oscillating tower fan with remote control (Model A2TOWERFAN360, manufactured by BHRS GROUP LLC) under Contract TXMAS-25-45003. The unit price is $110.97 per fan for an extended price of $221.94 total. The delivery is scheduled for July 29, 2026, with a seven-day Advanced Requirement Offer (ARO) timeframe. The contract was awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices must be submitted via email to specified DPS addresses with references to both the TXSMB PO and DPS Internal Tracking Number 26P0018804. Change orders are permitted only for unforeseen conditions and must be issued in writing via Purchase Order Change Notice (POCN).
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Text version
Purchase Order PO No. 26309235
Order Date: 7/22/2026
Internal Tracking No.: 26P0018804
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
Tierra Heine
(512) 424-2529 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Purchase Order PO No. 26309235
Order Date: 7/22/2026
Internal Tracking No.: 26P0018804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03141 12160933 40" 360D W/Remote Oscillating Tower Fan Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/29/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.norton@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0018804.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes will be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: A2TOWERFAN360
Manufacturer Name: BHRS GROUP
LLC
2 EACH 110.97 $221.94
Total $221.94
File details come from the government source that posted it. Updated .