26308735-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26308735
- Contract number
- 26308735
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308735) issued by the Texas Military Department on July 21, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is directed to Jose Alonso at the Texas Military Department's Building 8 facility in Austin, Texas, with billing to the department's Accounts Payables office. The purchasing agent is Dario Thomas of the Texas Military Department's Statewide Procurement Division.
The purchase order covers 60 units of 26-inch Range Left/Right Hand Black Compact Travel Mouse computer peripherals manufactured by Essendant (Office Supplies), with manufacturer part number IVR62210 and supplier part number 18927715. The unit price is $41.18 per mouse, for an extended total of $2,470.80. The order is placed under contract TXMAS-25-45003 with a contract type designation of TXMAS and specifies a delivery window of seven days from the order date, with a scheduled delivery date of July 28, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26308735
Order Date: 7/21/2026
Internal Tracking No.: 26-03206
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
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Jose Alonso
(512) 782-1275 2200 W. 35th Street Bldg. 8 Austin, TX 78703 Deliver to Building Number 8
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 Military Department - 401 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111
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: 7/28/2026
MPN: IVR62210
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
60 EACH 41.18 $2,470.80
Total $2,470.80
File details come from the government source that posted it. Updated .