26240540-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26240540
- Contract number
- 26240540
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26240540) issued by the Texas Veterans Commission, a state agency, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed on April 10, 2026, with delivery directed to Wayne Newton at the Texas Veterans Commission's Fort Worth facility located at 4040 Fossil Creek Boulevard, Suite 103. The purchasing agent is Terri Kotara of the Texas Veterans Commission.
The purchase order covers two units of a 4-piece 18x36x63-inch Black Worksmart Wire Shelf Set, manufactured by Shanghai Fullway Metal Product, at a unit price of $96.85 per item for a total order value of $193.70. The goods are to be delivered within 7 days of the order date, with an expected delivery date of April 17, 2026. The order references contract TXMAS-25-45003 under the TXMAS contract type. As a state agency purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Purchase Order PO No. 26240540
Order Date: 4/10/2026
Internal Tracking No.: PO 26-0725
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: Wayne Newton Wayne Newton
(903) 992-5703 4040 Fossil Creek Blvd Ste. 103 Fort Worth, TX 76137-2734
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 16588 70242912 4Pc 18X36X63" Black Worksmart Wire Shelf Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/17/2026 Notes: Delivery Contact: Wayne Newton 903-992-5703
MPN: 183663-4LEB
Manufacturer Name: SHANGHAI
FULLWAY METAL PRODUCT
2 EACH 96.85 $193.70
Total $193.70
File details come from the government source that posted it. Updated .