26310039-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26310039
- Contract number
- 26310039
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310039) issued by the Texas Department of Transportation (TxDOT), Division 601, on July 28, 2026. The ordering agency is purchasing from Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase was coordinated by Paul Gonzales at TxDOT, with billing directed to a Houston, Texas address and shipment to Oliva Wells in San Antonio, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas.
The order consists of a single line item: one 43-inch 360-degree oscillating tower fan with remote control (MPN: G5TOWERFAN) manufactured by BHRS GROUP LLC. The unit price is $138.72, with a total order value of $138.72. The purchase was made under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery timeframe of 7 days after receipt of order, with a confirmed delivery date of August 4, 2026. The requisition reference number is REQ 119973, and the internal tracking number is 60144000054051.
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Text version
Purchase Order PO No. 26310039
Order Date: 7/28/2026
Internal Tracking No.: 60144000054051
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
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
OLIVA WELLS
(737) 354-7048 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: REQ 119973
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
Te x a s D e p a r t m e n t o f Transportation - 601
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03141 12160966 43" 360D W/Remote Oscillating Tower Fan Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/4/2026
MPN: G5TOWERFAN
Manufacturer Name: BHRS GROUP
LLC
1 EACH 138.72 $138.72
Total $138.72
File details come from the government source that posted it. Updated .