26309345-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26309345
- Contract number
- 26309345
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309345) issued by the Texas Veterans Commission on July 22, 2026. The ordering agency is the Texas Veterans Commission, represented by purchaser Terri Kotara. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order will be shipped to the Texas Veterans Commission office in Austin, Texas, attention Melissa Merrick. The State of Texas claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of a 26-inch range left/right hand black compact travel mouse (Supplier Part No. 18927715, MPN: IVR62210) manufactured by Essendant (Office Supplies). The unit price is $41.18, with a total order value of $41.18. The item is procured under Contract TXMAS-25-45003, classified as a TXMAS contract type. Delivery is scheduled for July 29, 2026, with an agreed upon arrival of 7 days after order placement. The order is classified under NIGP Code 61560.
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Text version
Purchase Order PO No. 26309345
Order Date: 7/22/2026
Internal Tracking No.: PO 26-1049
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: Melissa Merrick Melissa Merrick
(512) 517-6204 1801 N. Congress Ave.
Ste. 14.100 Austin, TX 78701
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 61560 18927715 26'Rng Left/Rt Hnd Blk Compact Travle Mouse Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/29/2026
MPN: IVR62210
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 41.18 $41.18
Total $41.18
File details come from the government source that posted it. Updated .