26334643-0.pdf

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Attached to
TX|TXMAS-25-45003|26334643
Contract number
26334643
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26334643) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated August 19, 2026, with an internal tracking number of 58422521.

The purchase order is for one 18-inch, 1/8 horsepower, 3-speed industrial floor fan at a unit price of $498.64, resulting in an extended price and total order value of $498.64. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with NIGP Code 03141. The delivery date is set for August 19, 2026, with zero days allowed for arrival (ARO). As a state purchase, the State of Texas claims an exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), for tangible personal property being secured for exclusive use by the state or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26334643

Order Date: 8/19/2026

Internal Tracking No.: 58422521

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

Texas Juvenile Justice Dept. - 644

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 03141 18" 1/8HP 3SPD INDUSTRIAL

FLOOR FAN

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026

1 EACH 498.64 $498.64

Total $498.64

File details come from the government source that posted it. Updated .