26333746-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26333746
- Contract number
- 26333746
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333746) issued by the State of Texas, Office of the Attorney General (Agency 302), on August 13, 2026. The purchasing agent is Sarah Silva. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order will be billed to the State of Texas in Austin and shipped to CS Case Initiation Services in San Marcos, Texas.
The purchase order covers one unit of a 43-inch 360-degree oscillating tower fan with remote control, manufactured by BHRS GROUP LLC (Model G5TOWERFAN), procured under contract TXMAS-25-45003. The unit price is $138.72, with a total order value of $138.72. The delivery is scheduled for August 20, 2026, with an agreed-upon delivery window of 7 days after order date. The State of Texas claims exemption from sales tax 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
Purchase Order PO No. 26333746
Order Date: 8/13/2026
Internal Tracking No.: PO-0017712
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 12548 Austin TX 78711
CS Case Initiation Services Attn: Karen Kerr
(512) 781-7196 250 S. Foxtail Run San Marcos, TX 78666
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
Office Of The Attorney General -
Sarah Silva sarah.silva@oag.texas.gov (512) 936-2811
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: 8/20/2026
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 .