26215370-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215370
- Contract number
- 26215370
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215370) issued on March 18, 2026, by the Texas Veterans Commission (Agency 403) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The ordering contact is Terri Kotara of the Texas Veterans Commission, with delivery directed to Michelle Gilbert at the Texas Veterans Commission offices located at 1801 N. Congress Avenue, Suite 14.100, in Austin, Texas. The purchase is made under the TXMAS statewide procurement contract (Contract No. TXMAS-25-45003).
The purchase order covers one unit of a 14" x 11" blue plastic folding step stool (MPN: 50051PK-63) manufactured by Cramer, LLC, priced at $61.17. The item must be delivered within 7 days of the order date, with delivery scheduled for March 25, 2026, to the 14th floor of the specified address or by contacting the delivery contact at 512-517-6204. The total order value is $61.17. As a state of Texas purchase, the order is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215370
Order Date: 3/18/2026
Internal Tracking No.: PO 26-0612
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: Michelle Gilbert 1801 N. Congress Ave.
Ste. 14.100 Austin, TX 78701 Must be delivered to 14th floor, or call 512-517-6204.
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 41585 36083442 14X11" 250Lbs Blue Plstc Folding Step Stool Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/25/2026 Notes: Delivery Contact: Michelle Gilbert 512-702-6316
Must deliver to 14th floor, Ste. 100, or call 512-517-6204 when delivering.
MPN: 50051PK-63
Manufacturer Name: CRAMER, LLC
(MH).
1 EACH 61.17 $61.17
Total $61.17
File details come from the government source that posted it. Updated .