26266755-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26266755
- Contract number
- 26266755
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266755) issued by the Texas Veterans Commission on May 27, 2026, for goods to be supplied by Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Amy Torres serving as the purchaser. The goods will be shipped to Jennifer Bjorkman at 20403 County Road 304, Abilene, Texas 79601, with invoices to be submitted to the specified email addresses referencing the internal tracking number 26-0855.
The purchase order covers seven units of a 26-inch range left/right hand black compact travel mouse (MPN: IVR62210) manufactured by Essendant (Office Supplies) under contract TXMAS-25-45003. The unit price is $41.18 per item, resulting in an extended price of $288.26 for the total order. The delivery is scheduled for June 3, 2026, with a requested delivery window of Monday through Friday, 8:00 AM to 4:30 PM. The award was made on a best value basis in accordance with Texas Government Code provisions, and the State of Texas claims exemption from sales and Federal Excise Taxes under applicable tax code sections.
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Text version
Purchase Order PO No. 26266755
Order Date: 5/27/2026
Internal Tracking No.: 26-0855
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
Jennifer Bjorkman Jennifer Bjorkman
(325) 304-2119 20403 County Road 304 Abilene, TX 79601
ATTN: JENNIFER BJORKMAN
NOTE TO CONTRACTOR: POC: Jennifer Bjorkman-325-304-2119 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 #.26-0855
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
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 (737) 389-1040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 18927715 26'Rng Left/Rt Hnd Blk Compact Travle Mouse Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/3/2026
MPN: IVR62210
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
7 EACH 41.18 $288.26
Total $288.26
File details come from the government source that posted it. Updated .