26159020-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26159020
- Contract number
- 26159020
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159020) issued by the Texas Veterans Commission (Agency 403) on January 23, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Amy Torres of the Texas Veterans Commission, with Michelle Gilbert identified as the point of contact for delivery and invoice submission at the Austin, Texas location (1801 Congress Ave., Suite 14.100).
The purchase order is for four units of a 20A 120V 4-Outlet 10-foot Power Strip (EATON CORPORATION model PS410, part number 50540327) at a unit price of $20.31 per item, for a total extended price of $81.24. The contract is executed under the TXMAS-25-45003 master agreement with a TXMAS contract type. The expected delivery date is January 30, 2026, with an Arrive Ready Order (ARO) timeframe of 7 days. Delivery is to occur during business hours (Monday through Friday, 8:00 AM to 4:30 PM). The State of Texas is exempt from Federal Excise Taxes and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and Internal Tracking Number 26-0449 and should be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov.
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Text version
Purchase Order PO No. 26159020
Order Date: 1/23/2026
Internal Tracking No.: 26-0449
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 12277
AUSTIN TX 78711-2277
Michelle Gilbert 1801 Congress Ave.
Ste.14.100 Austin, TX 78701
ATTN: MICHELLE GILBERT
NOTE TO CONTRACTOR: POC: Michelle Gilbert- 512-702-6316 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.26-0449
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 Amy Torres amy.torres@tvc.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28509 50540327 20A 120V 4Outlet 10' Power It Fr Strip Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/30/2026
MPN: PS410
Manufacturer Name: EATON
CORPORATION (CPDI)
4 EACH 20.31 $81.24
Total $81.24
File details come from the government source that posted it. Updated .