27001984-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27001984
- Contract number
- 27001984
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001984) issued by the Texas Veterans Commission (Agency 403) on September 17, 2026. The ordering agency is represented by purchaser Amy Torres of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order references contract TXMAS-25-45003 under the TXMAS contract type. Delivery is scheduled for September 24, 2026, with a 7-day ARO (Arrival Request Order) timeframe, and invoices are to be submitted to designated email addresses with reference to the PO number and internal tracking number 27-0266.
The purchase order is for one unit of a 10X10X6.6 420D Poly UV Waterproof Popup Tent (MPN: PT33225WPUVP) manufactured by PRO-SAFE Emergency Prep APO, with a unit price of $83.66 and an extended price of $83.66 for the total order value. The commodity is classified under NIGP Code 45015 with supplier part number 31310360. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM to the ship-to address in Austin, Texas, attention Burleene Bogany.
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Text version
Purchase Order PO No. 27001984
Order Date: 9/17/2026
Internal Tracking No.: 27-0266
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
Burleene Bogany Burleene Bogany
(737) 704-7156 1801 Congress Ave.
Ste.14.100 Austin, TX 78701
ATTN: BURLEENE BOGANY
NOTE TO CONTRACTOR: POC: Burleene Bogany-737-704-7156 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 #.27-0266
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 45015 31310360 10X10X6.6 420D Poly Uv Wtrprf Popup Tent Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/24/2026
MPN: PT33225WPUVP
Manufacturer Name: PRO-SAFE
EMERGENCY PREP APO
1 EACH 83.66 $83.66
Total $83.66
File details come from the government source that posted it. Updated .