26025814-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26025814
- Contract number
- 26025814
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025814) issued by the Texas Veterans Commission on 11/12/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The contractor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Terri Kotara as the agency purchaser.
The purchase order is for 5 identical 30x72" Speckled Grey Heavy Duty Folding Tables manufactured by National Public Seating Corp, priced at $140.05 each, totaling $700.25. The tables are to be delivered to four different Texas Veterans Commission locations in Katy, San Antonio, El Paso, and Spring, with a delivery timeframe of 7 days after receipt of order (ARO) and a specific delivery date of 11/19/2025. The state of Texas claims exemption from federal excise taxes, and the purchase is made under the state's tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26025814
Order Date: 11/12/2025
Internal Tracking No.: PO 26-0234
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
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41591 12808366 30X72" Speckled Grey Heavy Duty Folding Table Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/19/2025 Ship to Address:
Texas Veterans Commission / Attn:
Krystle Matthews28118 Yellow Cornerstone Dr., Katy, TX 77494 Notes: Delivery Contact: Krystle Matthews 832-728-3624
MPN: BMFIH3072
Manufacturer Name: NATIONAL
PUBLIC SEATING CORP
2 EACH 140.05 $280.10
mailto:terri.kotara@tvc.texas.gov
Order Date: 11/12/2025
Internal Tracking No.: PO 26-0234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 41591 12808366 30X72" Speckled Grey Heavy Duty Folding Table Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/19/2025 Ship to Address:
Texas Veterans Commission / Attn:
Sharron Stewart21234 Villa Barbaro, San Antonio, TX 78259 Notes: Delivery Contact: Sharron Stewart 210-278-4303
MPN: BMFIH3072
Manufacturer Name: NATIONAL
PUBLIC SEATING CORP
1 EACH 140.05 $140.05
3 41591 12808366 30X72" Speckled Grey Heavy Duty Folding Table Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/19/2025 Ship to Address:
Texas Veterans Commission / Attn:
Melissa Harcrow1529 Snowy Plover St., El Paso, TX 79928 Notes: Delivery Contact: Melissa Harcrow 806-746-2144
MPN: BMFIH3072
Manufacturer Name: NATIONAL
PUBLIC SEATING CORP
1 EACH 140.05 $140.05
4 41591 12808366 30X72" Speckled Grey Heavy Duty Folding Table Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/19/2025 Ship to Address:
Texas Veterans Commission / Attn:
Dolores Mendiola25018 Twister Trail, Spring, TX 77373 Notes: Delivery Contact: Dolores Mendiola 737-587-1122
MPN: BMFIH3072
Manufacturer Name: NATIONAL
PUBLIC SEATING CORP
1 EACH 140.05 $140.05
Order Date: 11/12/2025
Internal Tracking No.: PO 26-0234
Total $700.25
File details come from the government source that posted it. Updated .