26208786-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26208786
- Contract number
- 26208786
- Issued by
- Texas
About this file
This Purchase Order No. 26208786, dated February 4, 2026, is issued by the Texas Veterans Commission (Agency 403) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to the Texas Comptroller of Public Accounts in Austin, Texas, and shipped to the Texas Veterans Commission office in Killeen, Texas. Terri Kotara serves as the purchaser for this transaction. The State of Texas maintains a sales tax exemption certificate for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of 120-quart ice chest coolers manufactured by Igloo Products Corp (MPN 44577) under Contract TXMAS-25-45003, a TXMAS contract type. The unit price is $125.73, with an extended price totaling $125.73. The delivery is expected within seven days of the order date, with a scheduled delivery date of February 11, 2026. The delivery contact is Natalie Nelson at the Texas Veterans Commission, reachable at 254-200-2024. The commodity is classified under NIGP Code 45044.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26208786
Order Date: 2/4/2026
Internal Tracking No.: PO 26-0389
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
Texas Veterans Commission / Attn: Natalie Nelson 300 Cheyenne Drive Killeen, TX 76549
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 45044 91075093 120 Qt Ice Chest Coolers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/11/2026 Notes: Delivery Contact: Natalie Nelson 254-200-2024
MPN: 44577
Manufacturer Name: IGLOO
PRODUCTS CORP
1 EACH 125.73 $125.73
Total $125.73
File details come from the government source that posted it. Updated .