26309328-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26309328
- Contract number
- 26309328
- Issued by
- Texas
About this file
This purchase order (PO No. 26309328) was issued by the Texas Military Department on July 22, 2026, to procure equipment from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to the Texas Military Department's Accounts Payables office in Austin, Texas, with delivery directed to Brian Gary at 855 East Industrial Avenue in Saginaw, Texas. The purchase is being made under the TXMAS-25-45003 contract, which is a Texas Military Department statewide procurement agreement.
The purchase order covers three units of Friedrich Air Conditioning 7200/6000 BTU 230/208V PTAC heat pumps (Model PDH07K3SG) at a unit price of $865.06 per unit, for an extended total of $2,595.18. The delivery is scheduled for July 29, 2026, with an arrival requirement of 7 days. As a state of Texas procurement, the order is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the equipment is being secured exclusively for use by the State of Texas.
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Text version
Purchase Order PO No. 26309328
Order Date: 7/22/2026
Internal Tracking No.: PO 26-03234 / REQ0045161
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
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Brian Gary
(512) 782-5001
855 EAST INDUSTRIAL AVE
SAGINAW, TX 76131
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
Texas Military Department - 401 Joshua Muth joshua.muth@military.texas.gov (512) 782-3824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03105 37160645 7200/6000Btu 230/208V Ptac Heat Pump Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/29/2026
MPN: PDH07K3SG
Manufacturer Name: FRIEDRICH AIR
CONDITIONING
3 EACH 865.06 $2,595.18
Total $2,595.18
File details come from the government source that posted it. Updated .