27002626-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27002626
- Contract number
- 27002626
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002626) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 22, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Paul Gonzales of TxDOT, and the order is being shipped to Oliva Wells at 6230 East Stassney Lane, Austin, Texas 78744. Invoices are to be directed to RCE_Invoices@txdot.gov in Houston, Texas. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: a Personal2Spd Fixedbase 6" Table Fan (MPN 9146) manufactured by Air King, America, under contract TXMAS-25-45003. The quantity ordered is one unit at a unit price of $24.84, for a total extended price of $24.84. The delivery is scheduled for September 29, 2026, with an estimated arrival of seven days. No taxes are applied due to the state exemption status.
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Text version
Purchase Order PO No. 27002626
Order Date: 9/22/2026
Internal Tracking No.: 601290000054529
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 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: 03141000000
REQ 54529
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 05527 005527 Personal2Spd Fixedbase 6" Table Fan Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2026
MPN: 9146
Manufacturer Name: AIR KING, AMERICA
1 EACH 24.84 $24.84
Total $24.84
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